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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : RENAULT DEVELOPPEMENT INDUSTRIEL ET COMMERCIAL - RDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | RENAULT DEVELOPPEMENT INDUSTRIEL ET COMMERCIAL - RDIC |
| Siren | 301462602 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18066 |
| Management number | 1980B23403 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 938 791 000.00 | |||
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 938 791 000.00 | |||
120 Share or Individual Capital | 160 268 000.00 | |||
124 Revaluation Adjustments | 450 754 000.00 | |||
126 Legal Reserve | 5 583 000.00 | |||
132 Other Reserves | 457 000.00 | |||
134 Retained Earnings | -23 337 000.00 | |||
136 Profit for the Year | 39 634 000.00 | |||
142 Total Equity - Total I | 633 359 000.00 | |||
156 Loans and similar debts | 305 418 000.00 | |||
172 Other debts | 14 000.00 | |||
176 Total debts | 305 432 000.00 | |||
180 Liabilities Total | 938 791 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 9 000.00 | 10 000.00 | 9 000.00 | |
244 Taxes, duties and similar payments | 5 000.00 | -147 000.00 | 5 000.00 | |
256 Provisions | -37 768 000.00 | |||
264 Total operating expenses | -9 000.00 | -162 000.00 | -9 000.00 | |
270 Operating profit | -152 000.00 | |||
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | -4 566 000.00 | -44 679 000.00 | -4 566 000.00 | |
300 Exceptional expenses | 2 000.00 | |||
310 Profit or loss | 39 634 000.00 | -37 543 000.00 | 39 634 000.00 | |
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