Grow your business safely with RCJ
All the information you need about RCJ to develop and secure your business in France
R
HOME >
CORPORATES
>
RCJ >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : RCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2015-12-31 | Simplified |
| Name | RCJ |
| Siren | 802762799 |
| Closing | 2015-12-31 |
| Registry code | 8501 |
| Registration number | 14010 |
| Management number | 2014B00685 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85250 VENDRENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155 929.00 | 155 929.00 | 155 929.00 | |
044 Total Fixed Assets | 155 929.00 | 155 929.00 | 155 929.00 | |
084 Cash | 51 880.00 | 51 880.00 | 51 880.00 | |
096 Total Current Assets + Prepaid Expenses | 51 880.00 | 51 880.00 | 51 880.00 | |
110 Total Assets | 207 809.00 | 207 809.00 | 207 809.00 | |
120 Share or Individual Capital | 140 100.00 | |||
126 Legal Reserve | 1 569.00 | |||
132 Other Reserves | 29 797.00 | |||
136 Profit for the Year | 34 674.00 | |||
142 Total Equity - Total I | 206 140.00 | |||
156 Loans and similar debts | 133 866.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 829.00 | |||
172 Other debts | 829.00 | |||
176 Total debts | 1 669.00 | |||
180 Liabilities Total | 207 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 016.00 | |||
195 Of which payables due in more than one year | 66 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
264 Total operating expenses | 840.00 | 840.00 | ||
270 Operating profit | -840.00 | -840.00 | ||
280 Financial income | 35 514.00 | 35 514.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
306 Income tax's | 2 816.00 | 2 816.00 | ||
310 Profit or loss | 34 674.00 | 34 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 016.00 | 200 016.00 | ||
490 Total Fixed Assets (Gross Value) | 155 929.00 | 155 929.00 | ||
492 Total Fixed Assets (Increases) | 200 016.00 | 200 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 851.00 | 851.00 | ||
684 DECREASES in Total Provisions Statement | 851.00 | 851.00 | ||
all companies in France
Complete and comprehensive database.
