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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : RENDEZ-VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2020-12-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-21 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-18 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-07 | Partially confidential | 2017-03-31 | Simplified |
| Name | RENDEZ-VOUS |
| Siren | 492911870 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 15380 |
| Management number | 2006B01949 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 11 000.00 | 99 000.00 | 110 000.00 |
014 Intangible Assets - Other | 3 100.00 | 3 100.00 | 3 100.00 | |
028 Tangible Assets | 139 646.00 | 63 016.00 | 76 630.00 | 139 646.00 |
040 Financial Assets | 11 681.00 | 11 681.00 | 11 681.00 | |
044 Total Fixed Assets | 264 427.00 | 77 116.00 | 187 311.00 | 264 427.00 |
060 Merchandise inventory | 6 372.00 | 6 372.00 | 6 372.00 | |
068 Receivables – Trade and related accounts | 9 618.00 | 9 618.00 | 9 618.00 | |
072 Receivables – Other | 23 129.00 | 23 129.00 | 23 129.00 | |
084 Cash | 295 222.00 | 295 222.00 | 295 222.00 | |
092 Prepaid expenses | 14 529.00 | 14 529.00 | 14 529.00 | |
096 Total Current Assets + Prepaid Expenses | 348 870.00 | 348 870.00 | 348 870.00 | |
110 Total Assets | 613 297.00 | 77 116.00 | 536 181.00 | 613 297.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 315 837.00 | |||
136 Profit for the Year | 58 135.00 | |||
142 Total Equity - Total I | 395 972.00 | |||
156 Loans and similar debts | 47 626.00 | |||
166 Suppliers and related accounts | 28 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 64 271.00 | |||
176 Total debts | 140 209.00 | |||
180 Liabilities Total | 536 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 846.00 | |||
195 Of which payables due in more than one year | 25 523.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 581.00 | 237 581.00 | ||
492 Total Fixed Assets (Increases) | 26 846.00 | 26 846.00 | ||
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