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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : EURL ROLLINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-05-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-05-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-05-31 | Complete |
| Name | EURL ROLLINS |
| Siren | 813692316 |
| Closing | 2019-05-31 |
| Registry code | 0501 |
| Registration number | B2020/004159 |
| Management number | 2015B00321 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05220 LE MONETIER-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 908.00 | 4 233.00 | 1 675.00 | 5 908.00 |
AH Goodwill | 57 560.00 | 57 560.00 | 57 560.00 | |
AR Technical installations, industrial equipment and tools | 15 040.00 | 9 015.00 | 6 025.00 | 15 040.00 |
AT Other tangible assets | 16 847.00 | 7 610.00 | 9 237.00 | 16 847.00 |
BJ TOTAL (I) | 95 385.00 | 20 857.00 | 74 527.00 | 95 385.00 |
BL Raw materials, supplies | 604.00 | 604.00 | 604.00 | |
BX Customers and related accounts | 1 119.00 | 1 119.00 | 1 119.00 | |
BZ Other receivables | 2 654.00 | 2 654.00 | 2 654.00 | |
CF Cash and cash equivalents | 1 995.00 | 1 995.00 | 1 995.00 | |
CH Prepaid expenses | 2 677.00 | 2 677.00 | 2 677.00 | |
CJ TOTAL (II) | 9 050.00 | 9 050.00 | 9 050.00 | |
CO Grand total (0 to V) | 104 435.00 | 20 857.00 | 83 577.00 | 104 435.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 819.00 | 11 609.00 | 1 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 764.00 | -9 790.00 | -1 764.00 | |
DL TOTAL (I) | 1 155.00 | 2 919.00 | 1 155.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 597.00 | 31 594.00 | 24 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 559.00 | 44 906.00 | 49 559.00 | |
DX Trade payables and related accounts | 6 146.00 | 6 818.00 | 6 146.00 | |
DY Tax and social security liabilities | 751.00 | 4 457.00 | 751.00 | |
EA Other liabilities | 1 369.00 | 959.00 | 1 369.00 | |
EC TOTAL (IV) | 82 422.00 | 88 734.00 | 82 422.00 | |
EE Grand total (I to V) | 83 577.00 | 91 653.00 | 83 577.00 | |
EG Accrued income and payables due within one year | 64 928.00 | 88 734.00 | 64 928.00 | |
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