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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : R & P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Simplified |
| 2019-08-02 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-11 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | R & P |
| Siren | 444491526 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 3087 |
| Management number | 2003B50061 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 911.00 | 72 816.00 | 14 095.00 | 86 911.00 |
040 Financial Assets | 395 307.00 | 395 307.00 | 395 307.00 | |
044 Total Fixed Assets | 482 218.00 | 72 816.00 | 409 402.00 | 482 218.00 |
050 Raw materials, supplies, in progress | 3 444.00 | 3 444.00 | 3 444.00 | |
072 Receivables – Other | 114 918.00 | 114 918.00 | 114 918.00 | |
084 Cash | 180 014.00 | 180 014.00 | 180 014.00 | |
092 Prepaid expenses | 2 078.00 | 2 078.00 | 2 078.00 | |
096 Total Current Assets + Prepaid Expenses | 300 454.00 | 300 454.00 | 300 454.00 | |
110 Total Assets | 782 672.00 | 72 816.00 | 709 856.00 | 782 672.00 |
120 Share or Individual Capital | 500 400.00 | |||
126 Legal Reserve | 14 311.00 | |||
132 Other Reserves | 58 472.00 | |||
136 Profit for the Year | 90 326.00 | |||
142 Total Equity - Total I | 663 509.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 7 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 065.00 | |||
172 Other debts | 38 571.00 | |||
176 Total debts | 46 347.00 | |||
180 Liabilities Total | 709 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 762.00 | |||
197 Of which receivables due in more than one year | 101 157.00 | |||
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