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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : EURL RODOLPH MAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| Name | EURL RODOLPH MAILLARD |
| Siren | 850795576 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 7945 |
| Management number | 2019B01165 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 490.00 | 423.00 | 67.00 | 490.00 |
BJ TOTAL (I) | 490.00 | 423.00 | 67.00 | 490.00 |
BX Customers and related accounts | 33 400.00 | 33 400.00 | 33 400.00 | |
BZ Other receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
CF Cash and cash equivalents | 47 707.00 | 47 707.00 | 47 707.00 | |
CJ TOTAL (II) | 83 507.00 | 83 507.00 | 83 507.00 | |
CO Grand total (0 to V) | 83 997.00 | 423.00 | 83 574.00 | 83 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1 141.00 | 1 141.00 | 1 141.00 | |
DH Retained earnings | 31 516.00 | 21 673.00 | 31 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 553.00 | 9 843.00 | 2 553.00 | |
DL TOTAL (I) | 36 210.00 | 33 657.00 | 36 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 341.00 | 3 354.00 | 4 341.00 | |
DX Trade payables and related accounts | 1 980.00 | 276.00 | 1 980.00 | |
DY Tax and social security liabilities | 41 043.00 | 24 534.00 | 41 043.00 | |
EC TOTAL (IV) | 47 365.00 | 28 164.00 | 47 365.00 | |
EE Grand total (I to V) | 83 574.00 | 61 821.00 | 83 574.00 | |
EI Including equity loans | 4 341.00 | 4 341.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 259.00 | 164.00 | 259.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 259.00 | 164.00 | 259.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
8C Staff and Related Accounts | 41 005.00 | 41 005.00 | 41 005.00 | |
UX Other trade receivables | 33 400.00 | 33 400.00 | 33 400.00 | |
VB VAT | 681.00 | 681.00 | 681.00 | |
VI Group and Associates | 4 341.00 | 4 341.00 | 4 341.00 | |
VM Income taxes | 1 419.00 | 1 419.00 | 1 419.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 300.00 | 300.00 | 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 35 800.00 | 35 800.00 | 35 800.00 | |
VW VAT | 38.00 | 38.00 | 38.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 365.00 | 47 365.00 | 47 365.00 | |
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