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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : RODEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | RODEL |
| Siren | 881161236 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2871 |
| Management number | 2020B01164 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 10 915.00 | 134 085.00 | 145 000.00 |
028 Tangible Assets | 15 582.00 | 3 778.00 | 11 803.00 | 15 582.00 |
040 Financial Assets | 11 200.00 | 11 200.00 | 11 200.00 | |
044 Total Fixed Assets | 171 781.00 | 14 694.00 | 157 088.00 | 171 781.00 |
050 Raw materials, supplies, in progress | 3 897.00 | 3 897.00 | 3 897.00 | |
060 Merchandise inventory | 10 458.00 | 10 458.00 | 10 458.00 | |
072 Receivables – Other | 4 665.00 | 4 665.00 | 4 665.00 | |
084 Cash | 4 732.00 | 4 732.00 | 4 732.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 24 433.00 | 24 433.00 | 24 433.00 | |
110 Total Assets | 196 214.00 | 14 694.00 | 181 521.00 | 196 214.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 843.00 | |||
142 Total Equity - Total I | -26 843.00 | |||
156 Loans and similar debts | 147 573.00 | |||
166 Suppliers and related accounts | 6 249.00 | |||
172 Other debts | 54 543.00 | |||
176 Total debts | 208 364.00 | |||
180 Liabilities Total | 181 521.00 | |||
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