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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : HOLDING RCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | HOLDING RCI |
| Siren | 500633987 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2686 |
| Management number | 2007B50459 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 530 000.00 | 530 000.00 | 530 000.00 | |
044 Total Fixed Assets | 530 000.00 | 530 000.00 | 530 000.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 30.00 | 30.00 | 30.00 | |
110 Total Assets | 530 030.00 | 530 030.00 | 530 030.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 106 474.00 | |||
136 Profit for the Year | -7 552.00 | |||
142 Total Equity - Total I | 153 922.00 | |||
156 Loans and similar debts | 46 543.00 | |||
172 Other debts | 329 565.00 | |||
176 Total debts | 376 108.00 | |||
180 Liabilities Total | 530 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
24A (including real estate leasing) | 145.00 | 145.00 | ||
264 Total operating expenses | 145.00 | 145.00 | ||
270 Operating profit | -145.00 | -145.00 | ||
294 Financial expenses | 7 407.00 | 7 407.00 | ||
310 Profit or loss | -7 552.00 | -7 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 530 000.00 | 530 000.00 | ||
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