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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : RODURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| Name | RODURO |
| Siren | 833761497 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 12598 |
| Management number | 2017B01303 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 1 162.00 | 5 038.00 | 6 200.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 6 750.00 | 1 162.00 | 5 588.00 | 6 750.00 |
060 Merchandise inventory | 1 487 730.00 | 1 487 730.00 | 1 487 730.00 | |
068 Receivables – Trade and related accounts | 44 158.00 | 44 158.00 | 44 158.00 | |
072 Receivables – Other | 281 631.00 | 281 631.00 | 281 631.00 | |
084 Cash | 74 662.00 | 74 662.00 | 74 662.00 | |
096 Total Current Assets + Prepaid Expenses | 1 888 182.00 | 1 888 182.00 | 1 888 182.00 | |
110 Total Assets | 1 894 932.00 | 1 162.00 | 1 893 770.00 | 1 894 932.00 |
120 Share or Individual Capital | 800 000.00 | |||
134 Retained Earnings | -7 877.00 | |||
136 Profit for the Year | -45 256.00 | |||
142 Total Equity - Total I | 746 867.00 | |||
156 Loans and similar debts | 936 442.00 | |||
166 Suppliers and related accounts | 101 186.00 | |||
172 Other debts | 109 277.00 | |||
176 Total debts | 1 146 904.00 | |||
180 Liabilities Total | 1 893 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 200.00 | |||
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