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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SARL ROLLAND EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | SARL ROLLAND EMBALLAGES |
| Siren | 391248507 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018012 |
| Management number | 1993B01682 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 323 441.00 | 323 441.00 | 323 441.00 | |
AJ Other Intangible Assets | 100 000.00 | 58 877.00 | 41 123.00 | 100 000.00 |
AR Technical installations, industrial equipment and tools | 57 860.00 | 41 170.00 | 16 690.00 | 57 860.00 |
AT Other tangible assets | 60 531.00 | 55 127.00 | 5 403.00 | 60 531.00 |
BD Other fixed assets | 10 632.00 | 10 632.00 | 10 632.00 | |
BJ TOTAL (I) | 552 463.00 | 155 175.00 | 397 289.00 | 552 463.00 |
BL Raw materials, supplies | ||||
BT Goods | 10 373.00 | 10 373.00 | 10 373.00 | |
BX Customers and related accounts | 91 971.00 | 91 971.00 | 91 971.00 | |
BZ Other receivables | 303 667.00 | 303 667.00 | 303 667.00 | |
CD Marketable securities | 111 479.00 | 111 479.00 | 111 479.00 | |
CF Cash and cash equivalents | 144 635.00 | 144 635.00 | 144 635.00 | |
CH Prepaid expenses | 509.00 | 509.00 | 509.00 | |
CJ TOTAL (II) | 662 634.00 | 662 634.00 | 662 634.00 | |
CO Grand total (0 to V) | 1 215 097.00 | 155 175.00 | 1 059 923.00 | 1 215 097.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 641 500.00 | 598 247.00 | 641 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 622.00 | 43 253.00 | 40 622.00 | |
DL TOTAL (I) | 792 122.00 | 751 500.00 | 792 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 920.00 | 4 700.00 | 90 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 493.00 | 107 089.00 | 95 493.00 | |
DX Trade payables and related accounts | 15 650.00 | 15 161.00 | 15 650.00 | |
DY Tax and social security liabilities | 65 738.00 | 51 597.00 | 65 738.00 | |
EC TOTAL (IV) | 267 801.00 | 178 547.00 | 267 801.00 | |
EE Grand total (I to V) | 1 059 923.00 | 930 047.00 | 1 059 923.00 | |
EG Accrued income and payables due within one year | 267 801.00 | 178 547.00 | 267 801.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 90 920.00 | 4 700.00 | 90 920.00 | |
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