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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : RVE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| 2018-03-12 | Partially confidential | 2017-12-31 | Complete |
| Name | RVE INFORMATIQUE |
| Siren | 821614070 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/001520 |
| Management number | 2016B01505 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 000.00 | 571.00 | 1 429.00 | 2 000.00 |
AT Other tangible assets | 4 403.00 | 1 598.00 | 2 805.00 | 4 403.00 |
BH Other financial assets | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 76 518.00 | 2 169.00 | 74 349.00 | 76 518.00 |
BT Goods | 11 473.00 | 11 473.00 | 11 473.00 | |
BX Customers and related accounts | 79 632.00 | 79 632.00 | 79 632.00 | |
BZ Other receivables | 1 509.00 | 1 509.00 | 1 509.00 | |
CF Cash and cash equivalents | 146 804.00 | 146 804.00 | 146 804.00 | |
CJ TOTAL (II) | 239 418.00 | 239 418.00 | 239 418.00 | |
CO Grand total (0 to V) | 315 935.00 | 2 169.00 | 313 766.00 | 315 935.00 |
CU Other investments | 70 000.00 | 70 000.00 | 70 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 230.00 | 256 230.00 | ||
DL TOTAL (I) | 266 230.00 | 266 230.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 870.00 | 5 870.00 | ||
DX Trade payables and related accounts | 24 082.00 | 24 082.00 | ||
DY Tax and social security liabilities | 17 584.00 | 17 584.00 | ||
EC TOTAL (IV) | 47 536.00 | 47 536.00 | ||
EE Grand total (I to V) | 313 766.00 | 313 766.00 | ||
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