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R HOME > CORPORATES > ROUL'INVEST > BALANCE SHEET ( 2022-11-04)

THE LIST OF BALANCE SHEET : ROUL'INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-04 Public 2022-03-31 Simplified
2021-10-20 Public 2021-03-31 Simplified
2020-11-03 Public 2020-03-31 Simplified
2019-11-05 Public 2019-03-31 Simplified
2018-10-19 Public 2018-03-31 Simplified
2017-10-30 Public 2017-03-31 Simplified
NameROUL'INVEST
Siren429959935
Closing2022-03-31
Registry code 9301
Registration number 35475
Management number2000B01315
Activity code 6420Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93300 Aubervilliers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 22 500.00 22 500.00 22 500.00
044 Total Fixed Assets 22 500.00 22 500.00 22 500.00
072 Receivables – Other 1 820.00 1 820.00 1 820.00
084 Cash 77.00 77.00 77.00
096 Total Current Assets + Prepaid Expenses 1 896.00 1 896.00 1 896.00
110 Total Assets 24 396.00 24 396.00 24 396.00
120 Share or Individual Capital 13 470.00
126 Legal Reserve 4 075.00
132 Other Reserves 1.00
134 Retained Earnings -12 185.00
136 Profit for the Year -1 880.00
142 Total Equity - Total I 3 481.00
169 Other debts including current accounts of partners for fiscal year N 20 915.00
172 Other debts 20 915.00
176 Total debts 20 915.00
180 Liabilities Total 24 396.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 880.00 1 880.00
264 Total operating expenses 1 880.00 1 880.00
270 Operating profit -1 880.00 -1 880.00
310 Profit or loss -1 880.00 -1 880.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 22 500.00 22 500.00

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