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BALANCE SHEET (
2020-01-07)
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 | 2019-04-30 |
| Registry code | 6851 |
| Registration number | 144 |
| Management number | 1994B00433 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 19 340 979.00 | 19 340 979.00 | 19 340 979.00 | |
CJ TOTAL (II) | 19 340 979.00 | 19 340 979.00 | 19 340 979.00 | |
CO Grand total (0 to V) | 54 842 500.00 | 54 842 500.00 | 54 842 500.00 | |
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) | 197 041.00 | 196 238.00 | 197 041.00 | |
DH Retained earnings | 3 691 572.00 | 3 676 314.00 | 3 691 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 734.00 | 16 061.00 | 17 734.00 | |
DL TOTAL (I) | 54 833 442.00 | 54 815 708.00 | 54 833 442.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 440.00 | 2 160.00 | |
EA Other liabilities | 6 897.00 | 8 031.00 | 6 897.00 | |
EC TOTAL (IV) | 9 057.00 | 9 471.00 | 9 057.00 | |
EE Grand total (I to V) | 54 842 500.00 | 54 825 179.00 | 54 842 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 721.00 | |||
GF Total Operating Expenses (II) | 721.00 | |||
GG - OPERATING RESULT (I - II) | -721.00 | |||
GL Other interest and similar income | 25 353.00 | |||
GP Total financial income (V) | 25 353.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 897.00 | 8 031.00 | 6 897.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 353.00 | 24 814.00 | 25 353.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 618.00 | 8 752.00 | 7 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 734.00 | 16 061.00 | 17 734.00 | |
| 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 | 2 160.00 | 2 160.00 | 2 160.00 | |
VC Group and associates | 19 340 979.00 | 19 340 979.00 | 19 340 979.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | 8.00 | 8.00 | |
VI Group and Associates | 6 897.00 | 6 897.00 | 6 897.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 340 979.00 | 19 340 979.00 | 19 340 979.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 057.00 | 9 057.00 | 9 057.00 | |
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