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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SELARL ROLLUX & DAUPHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL ROLLUX & DAUPHIN |
| Siren | 889957320 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/056490 |
| Management number | 2020D02388 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 426.00 | 1 592.00 | 8 834.00 | 10 426.00 |
AH Goodwill | 375 000.00 | 375 000.00 | 375 000.00 | |
AT Other tangible assets | 8 142.00 | 1 487.00 | 6 655.00 | 8 142.00 |
BB Receivables related to investments | 21 184.00 | 21 184.00 | 21 184.00 | |
BH Other financial assets | 2 355.00 | 2 355.00 | 2 355.00 | |
BJ TOTAL (I) | 417 308.00 | 3 079.00 | 414 229.00 | 417 308.00 |
BR Intermediate and finished products | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 123 795.00 | 3 173.00 | 120 622.00 | 123 795.00 |
BZ Other receivables | 22 918.00 | 22 918.00 | 22 918.00 | |
CF Cash and cash equivalents | 257 986.00 | 257 986.00 | 257 986.00 | |
CH Prepaid expenses | 8 828.00 | 8 828.00 | 8 828.00 | |
CJ TOTAL (II) | 421 527.00 | 3 173.00 | 418 354.00 | 421 527.00 |
CO Grand total (0 to V) | 838 835.00 | 6 252.00 | 832 583.00 | 838 835.00 |
CP Shares due in less than one year | 21 184.00 | 21 184.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 112.00 | 128 112.00 | ||
DL TOTAL (I) | 129 112.00 | 129 112.00 | ||
DU Loans and Debts from Credit Institutions (3) | 313 119.00 | 313 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 968.00 | 16 968.00 | ||
DX Trade payables and related accounts | 11 017.00 | 11 017.00 | ||
DY Tax and social security liabilities | 132 289.00 | 132 289.00 | ||
EA Other liabilities | 230 079.00 | 230 079.00 | ||
EC TOTAL (IV) | 703 471.00 | 703 471.00 | ||
EE Grand total (I to V) | 832 583.00 | 832 583.00 | ||
EG Accrued income and payables due within one year | 424 574.00 | 424 574.00 | ||
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