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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : ROTAM CROP PROTECTION EUROPE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ROTAM CROP PROTECTION EUROPE SAS |
| Siren | 793647702 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027980 |
| Management number | 2013B03141 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 342.00 | 8 465.00 | 3 877.00 | 12 342.00 |
028 Tangible Assets | 18 564.00 | 16 148.00 | 2 416.00 | 18 564.00 |
044 Total Fixed Assets | 30 907.00 | 24 613.00 | 6 293.00 | 30 907.00 |
064 Advances and down payments on orders | 1 601.00 | 1 601.00 | 1 601.00 | |
072 Receivables – Other | 523 817.00 | 523 817.00 | 523 817.00 | |
084 Cash | 130 828.00 | 130 828.00 | 130 828.00 | |
092 Prepaid expenses | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 656 987.00 | 656 987.00 | 656 987.00 | |
110 Total Assets | 687 894.00 | 24 613.00 | 663 281.00 | 687 894.00 |
120 Share or Individual Capital | 152 660.00 | |||
126 Legal Reserve | 15 266.00 | |||
132 Other Reserves | 168 853.00 | |||
136 Profit for the Year | 54 894.00 | |||
142 Total Equity - Total I | 391 673.00 | |||
166 Suppliers and related accounts | 68 400.00 | |||
172 Other debts | 203 206.00 | |||
176 Total debts | 271 607.00 | |||
180 Liabilities Total | 663 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 731.00 | |||
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