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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : RGL MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | RGL MEDIAS |
| Siren | 535196398 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 2036 |
| Management number | 2011B00631 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47370 Bourlens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 277.00 | 16 277.00 | 16 277.00 | |
028 Tangible Assets | 2 663.00 | 2 279.00 | 384.00 | 2 663.00 |
044 Total Fixed Assets | 18 941.00 | 18 556.00 | 384.00 | 18 941.00 |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 10 110.00 | 10 110.00 | 10 110.00 | |
096 Total Current Assets + Prepaid Expenses | 10 468.00 | 10 468.00 | 10 468.00 | |
110 Total Assets | 29 409.00 | 18 556.00 | 10 852.00 | 29 409.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 535.00 | |||
136 Profit for the Year | 3 373.00 | |||
142 Total Equity - Total I | -5 661.00 | |||
156 Loans and similar debts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 874.00 | |||
172 Other debts | 15 874.00 | |||
176 Total debts | 16 514.00 | |||
180 Liabilities Total | 10 852.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 941.00 | 18 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3 439.00 | 3 439.00 | ||
682 INCREASES Total Statement of Provisions | 3 439.00 | 3 439.00 | ||
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