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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ROULE MA POULE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-06-30 | Complete |
| Name | ROULE MA POULE AUTO |
| Siren | 851591040 |
| Closing | 2020-06-30 |
| Registry code | 6401 |
| Registration number | 704 |
| Management number | 2019B00714 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64520 Guiche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 215.00 | 215.00 | 215.00 | |
BT Goods | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 175.00 | 175.00 | 175.00 | |
BZ Other receivables | 194.00 | 194.00 | 194.00 | |
CF Cash and cash equivalents | 11 116.00 | 11 116.00 | 11 116.00 | |
CJ TOTAL (II) | 14 485.00 | 14 485.00 | 14 485.00 | |
CO Grand total (0 to V) | 14 700.00 | 14 700.00 | 14 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 474.00 | 1 474.00 | ||
DL TOTAL (I) | 2 474.00 | 2 474.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 000.00 | 8 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 851.00 | 3 851.00 | ||
DX Trade payables and related accounts | 249.00 | 249.00 | ||
DY Tax and social security liabilities | 125.00 | 125.00 | ||
EC TOTAL (IV) | 12 224.00 | 12 224.00 | ||
EE Grand total (I to V) | 14 700.00 | 14 700.00 | ||
| 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 | 215.00 | |||
I3 DECREASES Total Financial Fixed Assets | 215.00 | |||
I4 DECREASES Grand Total | 215.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 215.00 | |||
| 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 | 249.00 | 249.00 | 249.00 | |
UT Other financial assets | 200.00 | 200.00 | 200.00 | |
UX Other trade receivables | 175.00 | 175.00 | 175.00 | |
VB VAT | 194.00 | 194.00 | 194.00 | |
VH Loans with a maturity of more than one year at origin | 8 000.00 | 8 000.00 | 8 000.00 | |
VI Group and Associates | 3 851.00 | 3 851.00 | 3 851.00 | |
VJ Loans taken out during the year | 8 000.00 | 8 000.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 125.00 | 125.00 | 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 569.00 | 569.00 | 569.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 226.00 | 12 226.00 | 12 226.00 | |
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