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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : RODILAN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-07-31 | Simplified |
| 2021-02-19 | Public | 2020-07-31 | Simplified |
| 2020-02-07 | Public | 2019-07-31 | Simplified |
| 2018-06-07 | Public | 2017-07-31 | Simplified |
| 2017-06-21 | Public | 2016-07-31 | Simplified |
| Name | RODILAN HOLDING |
| Siren | 402588305 |
| Closing | 2020-07-31 |
| Registry code | 3402 |
| Registration number | 1538 |
| Management number | 2010B00523 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 SERVIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 500.00 | 203 500.00 | 203 500.00 | |
044 Total Fixed Assets | 203 500.00 | 203 500.00 | 203 500.00 | |
072 Receivables – Other | 4 158.00 | 4 158.00 | 4 158.00 | |
084 Cash | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 5 386.00 | 5 386.00 | 5 386.00 | |
110 Total Assets | 208 886.00 | 208 886.00 | 208 886.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 161.00 | |||
134 Retained Earnings | 8 825.00 | |||
136 Profit for the Year | -1 866.00 | |||
142 Total Equity - Total I | 33 120.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 010.00 | |||
172 Other debts | 172 166.00 | |||
176 Total debts | 175 766.00 | |||
180 Liabilities Total | 208 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 866.00 | 1 866.00 | ||
264 Total operating expenses | 1 866.00 | 1 866.00 | ||
270 Operating profit | -1 866.00 | -1 866.00 | ||
306 Income tax's | 1.00 | |||
310 Profit or loss | -1 866.00 | -1 866.00 | ||
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