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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : RGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | RGE |
| Siren | 509672788 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2173 |
| Management number | 2009B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Tercis-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 962 658.00 | 962 658.00 | 962 658.00 | |
044 Total Fixed Assets | 962 658.00 | 962 658.00 | 962 658.00 | |
084 Cash | 265 986.00 | 265 986.00 | 265 986.00 | |
096 Total Current Assets + Prepaid Expenses | 265 986.00 | 265 986.00 | 265 986.00 | |
110 Total Assets | 1 228 644.00 | 1 228 644.00 | 1 228 644.00 | |
120 Share or Individual Capital | 610 000.00 | |||
126 Legal Reserve | 61 000.00 | |||
132 Other Reserves | 420 818.00 | |||
136 Profit for the Year | 88 866.00 | |||
140 Regulated Provisions | 4 908.00 | |||
142 Total Equity - Total I | 1 185 592.00 | |||
156 Loans and similar debts | 39 942.00 | |||
166 Suppliers and related accounts | 3 110.00 | |||
176 Total debts | 43 052.00 | |||
180 Liabilities Total | 1 228 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 400.00 | 3 400.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 3 567.00 | 3 567.00 | ||
270 Operating profit | -3 567.00 | -3 567.00 | ||
280 Financial income | 94 522.00 | 94 522.00 | ||
294 Financial expenses | 2 090.00 | 2 090.00 | ||
310 Profit or loss | 88 866.00 | 88 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 956 658.00 | 956 658.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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