Grow your business safely with GILBERT - ROLLIN
All the information you need about GILBERT - ROLLIN to develop and secure your business in France
G
HOME >
CORPORATES
>
GILBERT - ROLLIN >
BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : GILBERT - ROLLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Partially confidential | 2018-04-30 | Simplified |
| 2017-10-17 | Partially confidential | 2017-04-30 | Simplified |
| Name | GILBERT - ROLLIN |
| Siren | 345274880 |
| Closing | 2017-04-30 |
| Registry code | 4701 |
| Registration number | 5209 |
| Management number | 1988B00118 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47520 Le passage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 956.00 | 1 964.00 | 41 992.00 | 43 956.00 |
028 Tangible Assets | 152 556.00 | 104 584.00 | 47 972.00 | 152 556.00 |
040 Financial Assets | 10 108.00 | 10 108.00 | 10 108.00 | |
044 Total Fixed Assets | 206 620.00 | 106 548.00 | 100 072.00 | 206 620.00 |
060 Merchandise inventory | 8 312.00 | 8 312.00 | 8 312.00 | |
068 Receivables – Trade and related accounts | 52 429.00 | 3 482.00 | 48 948.00 | 52 429.00 |
072 Receivables – Other | 8 218.00 | 8 218.00 | 8 218.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 15 430.00 | 15 430.00 | 15 430.00 | |
092 Prepaid expenses | 5 322.00 | 5 322.00 | 5 322.00 | |
096 Total Current Assets + Prepaid Expenses | 99 712.00 | 3 482.00 | 96 230.00 | 99 712.00 |
110 Total Assets | 306 331.00 | 110 030.00 | 196 302.00 | 306 331.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 69 323.00 | |||
136 Profit for the Year | 1 961.00 | |||
142 Total Equity - Total I | 79 669.00 | |||
156 Loans and similar debts | 63 250.00 | |||
166 Suppliers and related accounts | 29 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 169.00 | |||
172 Other debts | 24 301.00 | |||
176 Total debts | 116 633.00 | |||
180 Liabilities Total | 196 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 106.00 | |||
195 Of which payables due in more than one year | 47 279.00 | |||
all companies in France
Complete and comprehensive database.
