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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : RALC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Complete |
| 2022-02-03 | Public | 2021-09-30 | Complete |
| 2021-02-24 | Public | 2020-09-30 | Complete |
| 2020-03-04 | Public | 2019-09-30 | Complete |
| 2019-01-15 | Public | 2018-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| Name | RALC |
| Siren | 819900002 |
| Closing | 2017-09-30 |
| Registry code | 2901 |
| Registration number | 1873 |
| Management number | 2016B00367 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Saint-Thonan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 343 910.00 | 343 910.00 | 343 910.00 | |
CF Cash and cash equivalents | 11 552.00 | 11 552.00 | 11 552.00 | |
CJ TOTAL (II) | 11 552.00 | 11 552.00 | 11 552.00 | |
CO Grand total (0 to V) | 355 462.00 | 355 462.00 | 355 462.00 | |
CU Other investments | 343 910.00 | 343 910.00 | 343 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 910.00 | 93 910.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 586.00 | 24 586.00 | ||
DL TOTAL (I) | 118 496.00 | 118 496.00 | ||
DU Loans and Debts from Credit Institutions (3) | 235 586.00 | 235 586.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 236 966.00 | 236 966.00 | ||
EE Grand total (I to V) | 355 462.00 | 355 462.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 84 250.00 | 84 250.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 343 910.00 | |||
I3 DECREASES Total Financial Fixed Assets | 343 910.00 | |||
I4 DECREASES Grand Total | 343 910.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 343 910.00 | |||
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