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R HOME > CORPORATES > R.J.L. > BALANCE SHEET ( 2017-06-13)

THE LIST OF BALANCE SHEET : R.J.L.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-16 Public 2021-12-31 Complete
2021-07-06 Public 2020-12-31 Complete
2021-02-23 Public 2019-12-31 Complete
2019-10-22 Public 2018-12-31 Complete
2018-07-30 Public 2017-12-31 Complete
2017-06-13 Public 2016-12-31 Complete
NameR.J.L.
Siren530573609
Closing2016-12-31
Registry code 9201
Registration number 20670
Management number2011B01559
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92300 LEVALLOIS PERRET
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 11 984 000.00 11 984 000.00 11 984 000.00
CF Cash and cash equivalents 2 609.00 2 609.00 2 609.00
CJ TOTAL (II) 2 609.00 2 609.00 2 609.00
CO Grand total (0 to V) 11 986 609.00 11 986 609.00 11 986 609.00
CU Other investments 11 984 000.00 11 984 000.00 11 984 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 11 989 000.00 11 989 000.00 11 989 000.00
DH Retained earnings -16 422.00 -13 694.00 -16 422.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 768.00 -2 727.00 -2 768.00
DL TOTAL (I) 11 969 809.00 11 972 577.00 11 969 809.00
DX Trade payables and related accounts 4 800.00 2 400.00 4 800.00
DY Tax and social security liabilities 143.00
EA Other liabilities 12 000.00 9 000.00 12 000.00
EC TOTAL (IV) 16 800.00 11 543.00 16 800.00
EE Grand total (I to V) 11 986 609.00 11 984 120.00 11 986 609.00
EG Accrued income and payables due within one year 16 800.00 11 543.00 16 800.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 623.00
FX Taxes, duties, and similar payments 145.00
GF Total Operating Expenses (II) 2 768.00
GG - OPERATING RESULT (I - II) -2 768.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 768.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 768.00 2 727.00 2 768.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 768.00 -2 727.00 -2 768.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 11 984 000.00 11 984 000.00
I3 DECREASES Total Financial Fixed Assets 11 984 000.00
I4 DECREASES Grand Total 11 984 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 11 984 000.00 11 984 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 800.00 4 800.00 4 800.00
8K Other liabilities (including liabilities related to repo transactions) 12 000.00 12 000.00 12 000.00
VY TOTAL – STATEMENT OF LIABILITIES 16 800.00 16 800.00 16 800.00

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