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BALANCE SHEET (
2018-12-20)
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 | 2018-04-30 |
| Registry code | 4701 |
| Registration number | 5479 |
| Management number | 1988B00118 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| 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 | 5 685.00 | 38 271.00 | 43 956.00 |
028 Tangible Assets | 152 556.00 | 116 348.00 | 36 208.00 | 152 556.00 |
040 Financial Assets | 9 658.00 | 9 658.00 | 9 658.00 | |
044 Total Fixed Assets | 206 170.00 | 122 033.00 | 84 137.00 | 206 170.00 |
060 Merchandise inventory | 7 511.00 | 7 511.00 | 7 511.00 | |
068 Receivables – Trade and related accounts | 38 057.00 | 1 803.00 | 36 254.00 | 38 057.00 |
072 Receivables – Other | 8 541.00 | 8 541.00 | 8 541.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 24 925.00 | 24 925.00 | 24 925.00 | |
092 Prepaid expenses | 1 805.00 | 1 805.00 | 1 805.00 | |
096 Total Current Assets + Prepaid Expenses | 90 839.00 | 1 803.00 | 89 036.00 | 90 839.00 |
110 Total Assets | 297 009.00 | 123 836.00 | 173 173.00 | 297 009.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 71 284.00 | |||
136 Profit for the Year | 2 282.00 | |||
142 Total Equity - Total I | 81 950.00 | |||
156 Loans and similar debts | 49 639.00 | |||
166 Suppliers and related accounts | 24 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462.00 | |||
172 Other debts | 17 477.00 | |||
176 Total debts | 91 223.00 | |||
180 Liabilities Total | 173 173.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 346.00 | |||
195 Of which payables due in more than one year | 34 739.00 | |||
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