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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : R & F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-11 | Partially confidential | 2020-06-30 | Complete |
| 2018-05-31 | Partially confidential | 2017-06-30 | Complete |
| Name | R & F |
| Siren | 821449519 |
| Closing | 2017-06-30 |
| Registry code | 7901 |
| Registration number | 2025 |
| Management number | 2016B00316 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 400.00 | |||
BJ TOTAL (I) | 400.00 | |||
BX Customers and related accounts | 2 340.00 | |||
BZ Other receivables | 7 293.00 | |||
CF Cash and cash equivalents | 5 873.00 | |||
CH Prepaid expenses | 7 733.00 | |||
CJ TOTAL (II) | 23 239.00 | |||
CO Grand total (0 to V) | 23 639.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 939.00 | 939.00 | ||
DL TOTAL (I) | 1 939.00 | 1 939.00 | ||
DX Trade payables and related accounts | 13 996.00 | 13 996.00 | ||
DY Tax and social security liabilities | 7 044.00 | 7 044.00 | ||
EA Other liabilities | 660.00 | 660.00 | ||
EC TOTAL (IV) | 21 700.00 | 21 700.00 | ||
EE Grand total (I to V) | 23 639.00 | 23 639.00 | ||
EG Accrued income and payables due within one year | 21 700.00 | 21 700.00 | ||
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