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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : RSAP CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| Name | RSAP CORPORATION |
| Siren | 751668211 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018380 |
| Management number | 2012B00932 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 566.00 | 1 566.00 | 1 566.00 | |
CJ TOTAL (II) | 1 566.00 | 1 566.00 | 1 566.00 | |
CO Grand total (0 to V) | 1 566.00 | 1 566.00 | 1 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 332.00 | 332.00 | 332.00 | |
DG Other reserves | 1 009.00 | 1 009.00 | 1 009.00 | |
DH Retained earnings | -42 136.00 | -10 174.00 | -42 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 954.00 | -31 962.00 | 954.00 | |
DL TOTAL (I) | -19 841.00 | -20 795.00 | -19 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 340.00 | 19 340.00 | 19 340.00 | |
DX Trade payables and related accounts | 2 067.00 | 3 685.00 | 2 067.00 | |
DY Tax and social security liabilities | 828.00 | |||
EC TOTAL (IV) | 21 407.00 | 23 853.00 | 21 407.00 | |
EE Grand total (I to V) | 1 566.00 | 3 058.00 | 1 566.00 | |
EG Accrued income and payables due within one year | 21 407.00 | 23 853.00 | 21 407.00 | |
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