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THE LIST OF BALANCE SHEET : RT OUEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-05 Public 2017-12-31 Complete
2017-06-30 Public 2016-12-31 Complete
NameRT OUEST
Siren500433446
Closing2016-12-31
Registry code 4901
Registration number 7168
Management number2007B01191
Activity code 8299Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address49000 ANGERS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 40 000.00 40 000.00 40 000.00
AT Other tangible assets 14 599.00 14 599.00 14 599.00
BJ TOTAL (I) 42 099.00 42 099.00 42 099.00
BX Customers and related accounts 20 172.00 16 866.00 3 306.00 20 172.00
BZ Other receivables 198 078.00 197 181.00 897.00 198 078.00
CJ TOTAL (II) 218 250.00 214 048.00 4 203.00 218 250.00
CO Grand total (0 to V) 300 350.00 256 147.00 44 203.00 300 350.00
CU Other investments 27 500.00 27 500.00 27 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00 50 000.00
DH Retained earnings -44 192.00 -44 192.00 -44 192.00
DI RESULTS FOR THE YEAR (Profit or Loss) -550.00 -550.00
DL TOTAL (I) 5 258.00 5 808.00 5 258.00
DV Miscellaneous Loans and Financial Debts (4) 34 979.00 34 979.00 34 979.00
DX Trade payables and related accounts 660.00 660.00
DY Tax and social security liabilities 3 306.00 3 306.00 3 306.00
EC TOTAL (IV) 38 945.00 38 285.00 38 945.00
EE Grand total (I to V) 44 203.00 44 093.00 44 203.00
EG Accrued income and payables due within one year 38 945.00 38 285.00 38 945.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 550.00
GF Total Operating Expenses (II) 550.00
GG - OPERATING RESULT (I - II) -550.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -550.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 550.00 550.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -550.00 -550.00

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