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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : RCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | RCC |
| Siren | 823656269 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 1544 |
| Management number | 2016B00348 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76680 Saint-Hellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 158 810.00 | 158 810.00 | 158 810.00 | |
BX Customers and related accounts | 3 230.00 | 3 230.00 | 3 230.00 | |
BZ Other receivables | 17 282.00 | 17 282.00 | 17 282.00 | |
CF Cash and cash equivalents | 7 256.00 | 7 256.00 | 7 256.00 | |
CJ TOTAL (II) | 27 769.00 | 27 769.00 | 27 769.00 | |
CO Grand total (0 to V) | 186 579.00 | 186 579.00 | 186 579.00 | |
CS Evaluated investments - equity method | 158 810.00 | 158 810.00 | 158 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -344.00 | -344.00 | ||
DK Regulated provisions | 723.00 | 723.00 | ||
DL TOTAL (I) | 1 379.00 | 1 379.00 | ||
DU Loans and Debts from Credit Institutions (3) | 159 840.00 | 159 840.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 217.00 | 8 217.00 | ||
DX Trade payables and related accounts | 3 396.00 | 3 396.00 | ||
DY Tax and social security liabilities | 13 746.00 | 13 746.00 | ||
EC TOTAL (IV) | 185 199.00 | 185 199.00 | ||
EE Grand total (I to V) | 186 579.00 | 186 579.00 | ||
EG Accrued income and payables due within one year | 51 281.00 | 51 281.00 | ||
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