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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : ROWLANDSON FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-04-30 | Complete |
| 2021-12-22 | Public | 2021-04-30 | Complete |
| 2020-12-22 | Public | 2020-04-30 | Complete |
| 2020-01-07 | Public | 2019-04-30 | Complete |
| 2019-04-03 | Public | 2018-04-30 | Complete |
| 2018-02-19 | Public | 2017-04-30 | Complete |
| Name | ROWLANDSON FRANCE |
| Siren | 393403183 |
| Closing | 2017-04-30 |
| Registry code | 6851 |
| Registration number | 702 |
| Management number | 1994B00433 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 Kunheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 35 501 520.00 | 35 501 520.00 | 35 501 520.00 | |
BZ Other receivables | 19 302 307.00 | 19 302 307.00 | 19 302 307.00 | |
CJ TOTAL (II) | 19 302 308.00 | 19 302 308.00 | 19 302 308.00 | |
CO Grand total (0 to V) | 54 803 828.00 | 54 803 828.00 | 54 803 828.00 | |
CU Other investments | 35 501 520.00 | 35 501 520.00 | 35 501 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 927 094.00 | 50 927 094.00 | 50 927 094.00 | |
DD Legal reserve (1) | 195 416.00 | 194 925.00 | 195 416.00 | |
DH Retained earnings | 3 660 692.00 | 3 651 366.00 | 3 660 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 443.00 | 9 816.00 | 16 443.00 | |
DL TOTAL (I) | 54 799 646.00 | 54 783 202.00 | 54 799 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | |||
DX Trade payables and related accounts | 720.00 | 600.00 | 720.00 | |
EA Other liabilities | 3 462.00 | 4 797.00 | 3 462.00 | |
EC TOTAL (IV) | 4 182.00 | 5 442.00 | 4 182.00 | |
EE Grand total (I to V) | 54 803 828.00 | 54 788 645.00 | 54 803 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 776.00 | |||
GF Total Operating Expenses (II) | 776.00 | |||
GG - OPERATING RESULT (I - II) | -776.00 | |||
GL Other interest and similar income | 25 442.00 | |||
GP Total financial income (V) | 25 442.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 222.00 | 4 797.00 | 8 222.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 442.00 | 14 098.00 | 25 442.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 998.00 | 4 281.00 | 8 998.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 443.00 | 9 816.00 | 16 443.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 35 501 520.00 | 35 501 520.00 | ||
I3 DECREASES Total Financial Fixed Assets | 35 501 520.00 | |||
I4 DECREASES Grand Total | 35 501 520.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 35 501 520.00 | 35 501 520.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
VC Group and associates | 19 302 307.00 | 19 302 307.00 | ||
VI Group and Associates | 3 462.00 | 3 462.00 | 3 462.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 302 307.00 | 19 302 307.00 | 19 302 307.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 182.00 | 4 182.00 | 4 182.00 | |
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