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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : Bureau d'Etudes RSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Partially confidential | 2016-05-31 | Complete |
| Name | Bureau d'Etudes RSO |
| Siren | 811521111 |
| Closing | 2016-05-31 |
| Registry code | 3801 |
| Registration number | B2017/001730 |
| Management number | 2015B00901 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 194.00 | 388.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 194.00 | 388.00 | 583.00 |
BX Customers and related accounts | 23 587.00 | 23 587.00 | 23 587.00 | |
BZ Other receivables | 23.00 | 23.00 | 23.00 | |
CF Cash and cash equivalents | 29 414.00 | 29 414.00 | 29 414.00 | |
CJ TOTAL (II) | 53 024.00 | 53 024.00 | 53 024.00 | |
CO Grand total (0 to V) | 53 607.00 | 194.00 | 53 412.00 | 53 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 459.00 | 26 459.00 | ||
DL TOTAL (I) | 32 459.00 | 32 459.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | ||
DX Trade payables and related accounts | 576.00 | 576.00 | ||
DY Tax and social security liabilities | 20 234.00 | 20 234.00 | ||
EC TOTAL (IV) | 20 953.00 | 20 953.00 | ||
EE Grand total (I to V) | 53 412.00 | 53 412.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23.00 | 23.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 120.00 | 120.00 | 120.00 | |
VG Loans with a maturity of up to one year at origin | 23.00 | 23.00 | 23.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 610.00 | 23 610.00 | 23 610.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 953.00 | 20 953.00 | 20 953.00 | |
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