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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : KEEP ON ROLLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Partially confidential | 2017-12-31 | Complete |
| Name | KEEP ON ROLLIN |
| Siren | 814157574 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 4996 |
| Management number | 2015B02389 |
| Activity code | 4531Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44450 DIVATTE SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 155.00 | 440.00 | 715.00 | 1 155.00 |
BJ TOTAL (I) | 1 155.00 | 440.00 | 715.00 | 1 155.00 |
BT Goods | 12 689.00 | 12 689.00 | 12 689.00 | |
BX Customers and related accounts | 9 439.00 | 430.00 | 9 009.00 | 9 439.00 |
BZ Other receivables | 285.00 | 285.00 | 285.00 | |
CF Cash and cash equivalents | 2 548.00 | 2 548.00 | 2 548.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24 962.00 | 430.00 | 24 531.00 | 24 962.00 |
CO Grand total (0 to V) | 26 117.00 | 871.00 | 25 246.00 | 26 117.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 050.00 | 2 050.00 | 2 050.00 | |
DH Retained earnings | -683.00 | -683.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 760.00 | -683.00 | 1 760.00 | |
DL TOTAL (I) | 3 127.00 | 1 367.00 | 3 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 435.00 | 19 087.00 | 20 435.00 | |
DX Trade payables and related accounts | 790.00 | 764.00 | 790.00 | |
DY Tax and social security liabilities | 190.00 | 839.00 | 190.00 | |
EA Other liabilities | 704.00 | 704.00 | ||
EC TOTAL (IV) | 22 119.00 | 20 690.00 | 22 119.00 | |
EE Grand total (I to V) | 25 246.00 | 22 056.00 | 25 246.00 | |
EG Accrued income and payables due within one year | 22 119.00 | 20 690.00 | 22 119.00 | |
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