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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : ROLL DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2019-12-31 | Complete |
| Name | ROLL DISTRIBUTION |
| Siren | 843727934 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/009639 |
| Management number | 2018B07328 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 10 499.00 | 1 016.00 | 9 483.00 | 10 499.00 |
AT Other tangible assets | 23 342.00 | 8 858.00 | 14 484.00 | 23 342.00 |
BH Other financial assets | 5 849.00 | 5 849.00 | 5 849.00 | |
BJ TOTAL (I) | 69 690.00 | 9 874.00 | 59 816.00 | 69 690.00 |
BT Goods | 91 260.00 | 91 260.00 | 91 260.00 | |
BX Customers and related accounts | 110 044.00 | 426.00 | 109 618.00 | 110 044.00 |
BZ Other receivables | 7 891.00 | 7 891.00 | 7 891.00 | |
CF Cash and cash equivalents | 80 595.00 | 80 595.00 | 80 595.00 | |
CH Prepaid expenses | 9 750.00 | 9 750.00 | 9 750.00 | |
CJ TOTAL (II) | 299 539.00 | 426.00 | 299 113.00 | 299 539.00 |
CO Grand total (0 to V) | 369 229.00 | 10 300.00 | 358 929.00 | 369 229.00 |
CP Shares due in less than one year | 5 849.00 | 5 849.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 415.00 | 65 415.00 | ||
DL TOTAL (I) | 70 415.00 | 70 415.00 | ||
DU Loans and Debts from Credit Institutions (3) | 163 971.00 | 163 971.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 231.00 | 14 231.00 | ||
DX Trade payables and related accounts | 70 910.00 | 70 910.00 | ||
DY Tax and social security liabilities | 39 112.00 | 39 112.00 | ||
EA Other liabilities | 290.00 | 290.00 | ||
EC TOTAL (IV) | 288 514.00 | 288 514.00 | ||
EE Grand total (I to V) | 358 929.00 | 358 929.00 | ||
EG Accrued income and payables due within one year | 161 086.00 | 161 086.00 | ||
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