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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : ROLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Partially confidential | 2017-12-31 | Complete |
| Name | ROLOG |
| Siren | 818591158 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6013 |
| Management number | 2016B00177 |
| Activity code | 5229B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 944.00 | 22 944.00 | 22 944.00 | |
BZ Other receivables | 9 656.00 | 9 656.00 | 9 656.00 | |
CF Cash and cash equivalents | 1 139.00 | 1 139.00 | 1 139.00 | |
CJ TOTAL (II) | 33 739.00 | 33 739.00 | 33 739.00 | |
CO Grand total (0 to V) | 33 739.00 | 33 739.00 | 33 739.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 3 686.00 | 3 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 904.00 | 3 736.00 | 5 904.00 | |
DL TOTAL (I) | 10 140.00 | 4 236.00 | 10 140.00 | |
DX Trade payables and related accounts | 706.00 | 934.00 | 706.00 | |
DY Tax and social security liabilities | 22 893.00 | 21 768.00 | 22 893.00 | |
EA Other liabilities | 11 560.00 | |||
EC TOTAL (IV) | 23 599.00 | 34 260.00 | 23 599.00 | |
EE Grand total (I to V) | 33 739.00 | 38 497.00 | 33 739.00 | |
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