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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : RJCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | RJCT |
| Siren | 793278128 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3191 |
| Management number | 2013B00518 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 1 314.00 | 1 314.00 | 1 314.00 | |
028 Tangible Assets | 27 855.00 | 12 989.00 | 14 865.00 | 27 855.00 |
040 Financial Assets | 5 670.00 | 5 670.00 | 5 670.00 | |
044 Total Fixed Assets | 44 339.00 | 14 303.00 | 30 036.00 | 44 339.00 |
060 Merchandise inventory | 393 147.00 | 393 147.00 | 393 147.00 | |
064 Advances and down payments on orders | 1 048.00 | 1 048.00 | 1 048.00 | |
068 Receivables – Trade and related accounts | 35 410.00 | 35 410.00 | 35 410.00 | |
072 Receivables – Other | 8 282.00 | 8 282.00 | 8 282.00 | |
084 Cash | 33 149.00 | 33 149.00 | 33 149.00 | |
092 Prepaid expenses | 3 436.00 | 3 436.00 | 3 436.00 | |
096 Total Current Assets + Prepaid Expenses | 474 473.00 | 474 473.00 | 474 473.00 | |
110 Total Assets | 518 812.00 | 14 303.00 | 504 509.00 | 518 812.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 252.00 | |||
134 Retained Earnings | 24 713.00 | |||
136 Profit for the Year | 25 376.00 | |||
142 Total Equity - Total I | 66 341.00 | |||
156 Loans and similar debts | 154 893.00 | |||
164 Advances and down payments received on current orders | 2 556.00 | |||
166 Suppliers and related accounts | 22 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 794.00 | |||
172 Other debts | 258 520.00 | |||
176 Total debts | 438 168.00 | |||
180 Liabilities Total | 504 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 826.00 | |||
195 Of which payables due in more than one year | 71 805.00 | |||
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