Grow your business safely with ROLLAND THIERRY
All the information you need about ROLLAND THIERRY to develop and secure your business in France
R
HOME >
CORPORATES
>
ROLLAND THIERRY >
BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : ROLLAND THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | ROLLAND THIERRY |
| Siren | 815401484 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 2515 |
| Management number | 2015B01521 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01990 Saint-Trivier-sur-Moignans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 291.00 | 14 807.00 | 19 483.00 | 34 291.00 |
040 Financial Assets | 8 050.00 | 8 050.00 | 8 050.00 | |
044 Total Fixed Assets | 42 341.00 | 14 807.00 | 27 533.00 | 42 341.00 |
050 Raw materials, supplies, in progress | 6 583.00 | 6 583.00 | 6 583.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 10 858.00 | 10 858.00 | 10 858.00 | |
072 Receivables – Other | 4 386.00 | 4 386.00 | 4 386.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 22 818.00 | 22 818.00 | 22 818.00 | |
110 Total Assets | 65 159.00 | 14 807.00 | 50 352.00 | 65 159.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 997.00 | |||
136 Profit for the Year | 2 452.00 | |||
142 Total Equity - Total I | 14 749.00 | |||
156 Loans and similar debts | 27 260.00 | |||
166 Suppliers and related accounts | 6 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 1 911.00 | |||
176 Total debts | 35 602.00 | |||
180 Liabilities Total | 50 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 861.00 | |||
195 Of which payables due in more than one year | 15 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 861.00 | 21 861.00 | ||
490 Total Fixed Assets (Gross Value) | 20 480.00 | 20 480.00 | ||
492 Total Fixed Assets (Increases) | 21 861.00 | 21 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 097.00 | 13 097.00 | ||
378 Amount of deductible VAT on goods and services | 12 826.00 | 12 826.00 | ||
all companies in France
Complete and comprehensive database.
