Grow your business safely with RD2 CONSEIL
All the information you need about RD2 CONSEIL to develop and secure your business in France
R
HOME >
CORPORATES
>
RD2 CONSEIL >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : RD2 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | RD2 CONSEIL |
| Siren | 798421384 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026882 |
| Management number | 2013B05875 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 LENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 394.00 | 1 278.00 | 1 116.00 | 2 394.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 2 894.00 | 1 278.00 | 1 616.00 | 2 894.00 |
BX Customers and related accounts | 15 330.00 | 15 330.00 | 15 330.00 | |
BZ Other receivables | 1 820.00 | 1 820.00 | 1 820.00 | |
CF Cash and cash equivalents | 67 356.00 | 67 356.00 | 67 356.00 | |
CH Prepaid expenses | 525.00 | 525.00 | 525.00 | |
CJ TOTAL (II) | 85 031.00 | 85 031.00 | 85 031.00 | |
CO Grand total (0 to V) | 87 925.00 | 1 278.00 | 86 647.00 | 87 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 103.00 | 70.00 | 103.00 | |
DH Retained earnings | 1 935.00 | 1 309.00 | 1 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 585.00 | 659.00 | 1 585.00 | |
DL TOTAL (I) | 23 623.00 | 22 038.00 | 23 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 510.00 | 20 365.00 | 15 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 595.00 | 36 748.00 | 32 595.00 | |
DX Trade payables and related accounts | 1 320.00 | 2 305.00 | 1 320.00 | |
DY Tax and social security liabilities | 13 599.00 | 11 169.00 | 13 599.00 | |
EC TOTAL (IV) | 63 023.00 | 70 587.00 | 63 023.00 | |
EE Grand total (I to V) | 86 647.00 | 92 625.00 | 86 647.00 | |
all companies in France
Complete and comprehensive database.
