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THE LIST OF BALANCE SHEET : R.A.D.S.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-09 Partially confidential 2016-09-30 Simplified
NameR.A.D.S.
Siren791825763
Closing2016-09-30
Registry code 3102
Registration number B2018/000326
Management number2013B00893
Activity code 6430Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31250 REVEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 200 945.00 200 945.00 200 945.00
044 Total Fixed Assets 200 945.00 200 945.00 200 945.00
072 Receivables – Other 70 902.00 70 902.00 70 902.00
084 Cash 395.00 395.00 395.00
096 Total Current Assets + Prepaid Expenses 71 297.00 71 297.00 71 297.00
110 Total Assets 272 242.00 272 242.00 272 242.00
120 Share or Individual Capital 200 000.00
126 Legal Reserve 20 000.00
132 Other Reserves 51 405.00
136 Profit for the Year -1 346.00
142 Total Equity - Total I 270 059.00
166 Suppliers and related accounts 1 116.00
169 Other debts including current accounts of partners for fiscal year N 940.00
172 Other debts 1 067.00
176 Total debts 2 183.00
180 Liabilities Total 272 242.00
182 Cost of fixed assets acquired or created during the financial year 5.00
199 Of which current accounts of debit partners 70 902.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 5.00 5.00
490 Total Fixed Assets (Gross Value) 200 940.00 200 940.00
492 Total Fixed Assets (Increases) 5.00 5.00

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