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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : HOLDING RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2020-07-15 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | HOLDING RS |
| Siren | 808571731 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/003800 |
| Management number | 2014B01589 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 150.00 | 160 150.00 | 160 150.00 | |
044 Total Fixed Assets | 160 150.00 | 160 150.00 | 160 150.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 321.00 | 321.00 | 321.00 | |
110 Total Assets | 160 471.00 | 160 471.00 | 160 471.00 | |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 8 265.00 | |||
136 Profit for the Year | 4 367.00 | |||
142 Total Equity - Total I | 62 132.00 | |||
156 Loans and similar debts | 97 217.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
172 Other debts | 114.00 | |||
176 Total debts | 98 340.00 | |||
180 Liabilities Total | 160 471.00 | |||
195 Of which payables due in more than one year | 62 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 703.00 | 957.00 | 1 703.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 258.00 | 152.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 1 866.00 | 1 215.00 | 1 866.00 | |
270 Operating profit | -1 866.00 | -1 215.00 | -1 866.00 | |
280 Financial income | 9 000.00 | 9 000.00 | 9 000.00 | |
294 Financial expenses | 2 767.00 | 2 983.00 | 2 767.00 | |
310 Profit or loss | 4 367.00 | 4 802.00 | 4 367.00 | |
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