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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : ROLLAND FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-08-31 | Simplified |
| 2021-08-04 | Public | 2020-08-31 | Simplified |
| 2020-05-07 | Public | 2018-08-31 | Simplified |
| Name | ROLLAND FINANCES |
| Siren | 832682520 |
| Closing | 2021-08-31 |
| Registry code | 1601 |
| Registration number | 4882 |
| Management number | 2017B00664 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16590 Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 401 576.00 | 401 576.00 | 401 576.00 | |
044 Total Fixed Assets | 401 576.00 | 401 576.00 | 401 576.00 | |
084 Cash | 48 523.00 | 48 523.00 | 48 523.00 | |
096 Total Current Assets + Prepaid Expenses | 48 523.00 | 48 523.00 | 48 523.00 | |
110 Total Assets | 450 099.00 | 450 099.00 | 450 099.00 | |
120 Share or Individual Capital | 201 000.00 | |||
126 Legal Reserve | 4 393.00 | |||
132 Other Reserves | 84 858.00 | |||
136 Profit for the Year | 33 564.00 | |||
140 Regulated Provisions | 148.00 | |||
142 Total Equity - Total I | 323 962.00 | |||
156 Loans and similar debts | 83 751.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 383.00 | |||
172 Other debts | 42 383.00 | |||
176 Total debts | 126 136.00 | |||
180 Liabilities Total | 450 099.00 | |||
195 Of which payables due in more than one year | 55 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 688.00 | 688.00 | ||
264 Total operating expenses | 688.00 | 688.00 | ||
270 Operating profit | -688.00 | -688.00 | ||
280 Financial income | 34 944.00 | 34 944.00 | ||
294 Financial expenses | 652.00 | 652.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | 33 564.00 | 33 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 401 576.00 | 401 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 40.00 | 40.00 | ||
682 INCREASES Total Statement of Provisions | 40.00 | 40.00 | ||
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