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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : RT ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | RT ORGANISATION |
| Siren | 339773020 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013696 |
| Management number | 1986B01424 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 73 289.00 | 73 289.00 | 73 289.00 | |
BZ Other receivables | 1 831.00 | 1 831.00 | 1 831.00 | |
CF Cash and cash equivalents | 72.00 | 72.00 | 72.00 | |
CH Prepaid expenses | 429.00 | 429.00 | 429.00 | |
CJ TOTAL (II) | 75 621.00 | 75 621.00 | 75 621.00 | |
CO Grand total (0 to V) | 75 621.00 | 75 621.00 | 75 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 360.00 | 360.00 | ||
DH Retained earnings | -328 855.00 | -328 855.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 866.00 | -11 866.00 | ||
DL TOTAL (I) | -332 739.00 | -332 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 407 385.00 | 407 385.00 | ||
DX Trade payables and related accounts | 877.00 | 877.00 | ||
DY Tax and social security liabilities | 98.00 | 98.00 | ||
EC TOTAL (IV) | 408 360.00 | 408 360.00 | ||
EE Grand total (I to V) | 75 621.00 | 75 621.00 | ||
EG Accrued income and payables due within one year | 408 360.00 | 408 360.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 877.00 | 877.00 | 877.00 | |
VB VAT | 1 764.00 | 1 764.00 | ||
VI Group and Associates | 407 385.00 | 407 385.00 | 407 385.00 | |
VQ Other Taxes, Duties, and Similar Debts | 98.00 | 98.00 | 98.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 67.00 | 67.00 | ||
VS Prepaid expenses | 429.00 | 429.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 260.00 | 2 260.00 | 2 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 408 360.00 | 408 360.00 | 408 360.00 | |
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