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THE LIST OF BALANCE SHEET : ROLL DESIGN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-03 Public 2021-12-31 Simplified
2021-06-21 Public 2020-12-31 Simplified
NameROLL DESIGN
Siren844933515
Closing2021-12-31
Registry code 3102
Registration number B2022/014066
Management number2018B05213
Activity code 4799A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31200 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 535.00 535.00 535.00
084 Cash 9 625.00 9 625.00 9 625.00
096 Total Current Assets + Prepaid Expenses 10 160.00 10 160.00 10 160.00
110 Total Assets 10 160.00 10 160.00 10 160.00
120 Share or Individual Capital 14 000.00
134 Retained Earnings -2 406.00
136 Profit for the Year -2 960.00
142 Total Equity - Total I 8 634.00
172 Other debts 1 526.00
176 Total debts 1 526.00
180 Liabilities Total 10 160.00
2 - Income statementAmount year NAmount year N-1
236 Inventory change (goods) 723.00 723.00
242 Other external expenses 2 237.00 2 237.00
264 Total operating expenses 2 960.00 2 960.00
270 Operating profit -2 960.00 -2 960.00
310 Profit or loss -2 960.00 -2 960.00

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