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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : RRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | RRC |
| Siren | 821492154 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10778 |
| Management number | 2016B01341 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 LIVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 457.00 | 1 543.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 457.00 | 1 543.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 47 282.00 | 47 282.00 | 47 282.00 | |
072 Receivables – Other | 2 880.00 | 2 880.00 | 2 880.00 | |
080 Sellable securities | 3 302.00 | 3 302.00 | 3 302.00 | |
084 Cash | 23 800.00 | 23 800.00 | 23 800.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 77 460.00 | 77 460.00 | 77 460.00 | |
110 Total Assets | 79 460.00 | 457.00 | 79 003.00 | 79 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 710.00 | |||
142 Total Equity - Total I | 23 710.00 | |||
166 Suppliers and related accounts | 12 325.00 | |||
172 Other debts | 42 968.00 | |||
176 Total debts | 55 293.00 | |||
180 Liabilities Total | 79 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
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