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BALANCE SHEET (
2021-06-18)
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 | 2020-05-31 |
| Registry code | 0501 |
| Registration number | B2021/002256 |
| Management number | 2015B00321 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| 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 | 5 414.00 | 494.00 | 5 908.00 |
AH Goodwill | 57 560.00 | 57 560.00 | 57 560.00 | |
AR Technical installations, industrial equipment and tools | 15 806.00 | 12 115.00 | 3 691.00 | 15 806.00 |
AT Other tangible assets | 16 847.00 | 10 600.00 | 6 246.00 | 16 847.00 |
BJ TOTAL (I) | 96 150.00 | 28 130.00 | 68 021.00 | 96 150.00 |
BL Raw materials, supplies | 1 197.00 | 1 197.00 | 1 197.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 746.00 | 3 746.00 | 3 746.00 | |
CF Cash and cash equivalents | 4 288.00 | 4 288.00 | 4 288.00 | |
CH Prepaid expenses | 2 798.00 | 2 798.00 | 2 798.00 | |
CJ TOTAL (II) | 12 030.00 | 12 030.00 | 12 030.00 | |
CO Grand total (0 to V) | 108 180.00 | 28 130.00 | 80 050.00 | 108 180.00 |
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 | 55.00 | 1 819.00 | 55.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 291.00 | -1 764.00 | 1 291.00 | |
DL TOTAL (I) | 2 447.00 | 1 155.00 | 2 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 681.00 | 24 597.00 | 18 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 724.00 | 49 559.00 | 46 724.00 | |
DX Trade payables and related accounts | 10 887.00 | 6 146.00 | 10 887.00 | |
DY Tax and social security liabilities | 236.00 | 751.00 | 236.00 | |
EA Other liabilities | 1 077.00 | 1 369.00 | 1 077.00 | |
EC TOTAL (IV) | 77 604.00 | 82 422.00 | 77 604.00 | |
EE Grand total (I to V) | 80 050.00 | 83 577.00 | 80 050.00 | |
EG Accrued income and payables due within one year | 67 283.00 | 64 928.00 | 67 283.00 | |
EI Including equity loans | 46 724.00 | 46 724.00 | ||
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