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R HOME > CORPORATES > ROLDEN-AVEL > BALANCE SHEET ( 2021-06-24)

THE LIST OF BALANCE SHEET : ROLDEN-AVEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-24 Partially confidential 2019-12-31 Simplified
NameROLDEN-AVEL
Siren835124801
Closing2019-12-31
Registry code 9401
Registration number 16999
Management number2019B01517
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2021-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address94120 Fontenay-sous-Bois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 691.00 555.00 2 136.00 2 691.00
044 Total Fixed Assets 2 691.00 555.00 2 136.00 2 691.00
072 Receivables – Other 916.00 916.00 916.00
084 Cash 41 135.00 41 135.00 41 135.00
096 Total Current Assets + Prepaid Expenses 42 051.00 42 051.00 42 051.00
110 Total Assets 44 743.00 555.00 44 188.00 44 743.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -289.00
136 Profit for the Year -6 524.00
142 Total Equity - Total I -5 812.00
166 Suppliers and related accounts 144.00
169 Other debts including current accounts of partners for fiscal year N 50 000.00
172 Other debts 50 000.00
176 Total debts 50 000.00
180 Liabilities Total 44 188.00
182 Cost of fixed assets acquired or created during the financial year 2 691.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 2 691.00 2 691.00
490 Total Fixed Assets (Gross Value) 2 691.00 2 691.00
492 Total Fixed Assets (Increases) 2 691.00 2 691.00

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