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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : RENDEZ-VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2020-12-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-18 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-07 | Partially confidential | 2017-03-31 | Simplified |
| Name | RENDEZ-VOUS |
| Siren | 492911870 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 18514 |
| Management number | 2006B01949 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 3 100.00 | 3 100.00 | 3 100.00 | |
028 Tangible Assets | 112 801.00 | 44 864.00 | 67 937.00 | 112 801.00 |
040 Financial Assets | 11 681.00 | 11 681.00 | 11 681.00 | |
044 Total Fixed Assets | 237 581.00 | 47 964.00 | 189 618.00 | 237 581.00 |
060 Merchandise inventory | 11 365.00 | 11 365.00 | 11 365.00 | |
068 Receivables – Trade and related accounts | 4 132.00 | 4 132.00 | 4 132.00 | |
072 Receivables – Other | 31 177.00 | 31 177.00 | 31 177.00 | |
080 Sellable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 189 707.00 | 189 707.00 | 189 707.00 | |
092 Prepaid expenses | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 329 011.00 | 329 011.00 | 329 011.00 | |
110 Total Assets | 566 592.00 | 47 964.00 | 518 629.00 | 566 592.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 256 428.00 | |||
136 Profit for the Year | 59 409.00 | |||
142 Total Equity - Total I | 337 837.00 | |||
156 Loans and similar debts | 63 267.00 | |||
166 Suppliers and related accounts | 10 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 317.00 | |||
172 Other debts | 107 419.00 | |||
176 Total debts | 180 791.00 | |||
180 Liabilities Total | 518 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 878.00 | |||
195 Of which payables due in more than one year | 40 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 878.00 | 17 878.00 | ||
490 Total Fixed Assets (Gross Value) | 221 454.00 | 221 454.00 | ||
492 Total Fixed Assets (Increases) | 17 878.00 | 17 878.00 | ||
494 Total Fixed Assets (Decreases) | 1 750.00 | 1 750.00 | ||
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