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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : ROLLKA MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| Name | ROLLKA MULTI SERVICES |
| Siren | 881310833 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66269 |
| Management number | 2020B01358 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 400.00 | 781.00 | 6 619.00 | 7 400.00 |
BJ TOTAL (I) | 7 400.00 | 781.00 | 6 619.00 | 7 400.00 |
BZ Other receivables | 627.00 | 627.00 | 627.00 | |
CH Prepaid expenses | 837.00 | 837.00 | 837.00 | |
CJ TOTAL (II) | 1 464.00 | 1 464.00 | 1 464.00 | |
CO Grand total (0 to V) | 8 864.00 | 781.00 | 8 083.00 | 8 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 532.00 | -10 532.00 | ||
DL TOTAL (I) | -9 032.00 | -9 032.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 375.00 | 6 375.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 807.00 | 807.00 | ||
DX Trade payables and related accounts | 2 962.00 | 2 962.00 | ||
DY Tax and social security liabilities | 6 972.00 | 6 972.00 | ||
EC TOTAL (IV) | 17 116.00 | 17 116.00 | ||
EE Grand total (I to V) | 8 083.00 | 8 083.00 | ||
EG Accrued income and payables due within one year | 17 116.00 | 17 116.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 440.00 | 440.00 | ||
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