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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : RS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | RS IMMO |
| Siren | 823647425 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5528 |
| Management number | 2016B01390 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 713.00 | 12 713.00 | 12 713.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 4 738.00 | 4 738.00 | 4 738.00 | |
096 Total Current Assets + Prepaid Expenses | 17 720.00 | 17 720.00 | 17 720.00 | |
110 Total Assets | 17 720.00 | 17 720.00 | 17 720.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 861.00 | |||
142 Total Equity - Total I | 4 861.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
172 Other debts | 11 322.00 | |||
176 Total debts | 12 859.00 | |||
180 Liabilities Total | 17 720.00 | |||
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