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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ROLLADENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-17 | Partially confidential | 2016-09-30 | Complete |
| Name | ROLLADENN |
| Siren | 438090524 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 11107 |
| Management number | 2001B00636 |
| Activity code | 4638B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35410 Nouvoitou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 143.00 | 1 143.00 | 1 143.00 | |
AR Technical installations, industrial equipment and tools | 25 339.00 | 25 339.00 | 25 339.00 | |
AT Other tangible assets | 4 185.00 | 4 185.00 | 4 185.00 | |
BD Other fixed assets | 278.00 | 278.00 | 278.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 30 946.00 | 30 667.00 | 278.00 | 30 946.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 5 249.00 | 5 249.00 | 5 249.00 | |
CF Cash and cash equivalents | 739 200.00 | 739 200.00 | 739 200.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 744 449.00 | 744 449.00 | 744 449.00 | |
CO Grand total (0 to V) | 775 395.00 | 30 667.00 | 744 727.00 | 775 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DE Statutory or contractual reserves | 124 000.00 | 121 000.00 | 124 000.00 | |
DH Retained earnings | 226.00 | 768.00 | 226.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 305.00 | 2 458.00 | -65 305.00 | |
DL TOTAL (I) | 80 921.00 | 146 226.00 | 80 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 603 569.00 | 563 020.00 | 603 569.00 | |
DX Trade payables and related accounts | 7 980.00 | |||
DY Tax and social security liabilities | 1 623.00 | 42 476.00 | 1 623.00 | |
DZ Fixed asset liabilities and related accounts | 58 615.00 | 58 615.00 | ||
EC TOTAL (IV) | 663 807.00 | 613 476.00 | 663 807.00 | |
EE Grand total (I to V) | 744 727.00 | 759 701.00 | 744 727.00 | |
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