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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : HOLDING ROULLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING ROULLAND |
| Siren | 812137164 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009104 |
| Management number | 2015B00793 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500 097.00 | 203 965.00 | 1 296 132.00 | 1 500 097.00 |
040 Financial Assets | 122 643.00 | 122 643.00 | 122 643.00 | |
044 Total Fixed Assets | 1 622 739.00 | 203 965.00 | 1 418 774.00 | 1 622 739.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 117 266.00 | 117 266.00 | 117 266.00 | |
084 Cash | 36 145.00 | 36 145.00 | 36 145.00 | |
096 Total Current Assets + Prepaid Expenses | 153 411.00 | 153 411.00 | 153 411.00 | |
110 Total Assets | 1 776 150.00 | 203 965.00 | 1 572 185.00 | 1 776 150.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 241 753.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 35 274.00 | |||
142 Total Equity - Total I | 282 527.00 | |||
156 Loans and similar debts | 36 300.00 | |||
166 Suppliers and related accounts | 11 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 241 868.00 | |||
172 Other debts | 1 241 868.00 | |||
176 Total debts | 1 289 658.00 | |||
180 Liabilities Total | 1 572 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 643.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 643.00 | 8 643.00 | ||
490 Total Fixed Assets (Gross Value) | 1 614 097.00 | 1 614 097.00 | ||
492 Total Fixed Assets (Increases) | 8 643.00 | 8 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 311.00 | 36 311.00 | ||
378 Amount of deductible VAT on goods and services | 2 716.00 | 2 716.00 | ||
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