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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : R3H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | R3H |
| Siren | 528437536 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 8614 |
| Management number | 2010B01079 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 917.00 | 159.00 | 758.00 | 917.00 |
BJ TOTAL (I) | 917.00 | 159.00 | 758.00 | 917.00 |
BX Customers and related accounts | 1 588.00 | 1 588.00 | 1 588.00 | |
BZ Other receivables | 866.00 | 866.00 | 866.00 | |
CF Cash and cash equivalents | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 3 063.00 | 3 063.00 | 3 063.00 | |
CO Grand total (0 to V) | 3 980.00 | 159.00 | 3 821.00 | 3 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | -235.00 | -244.00 | -235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 076.00 | 9.00 | 1 076.00 | |
DL TOTAL (I) | 1 861.00 | 785.00 | 1 861.00 | |
DX Trade payables and related accounts | 643.00 | 597.00 | 643.00 | |
DY Tax and social security liabilities | 139.00 | 287.00 | 139.00 | |
EA Other liabilities | 1 177.00 | 1 085.00 | 1 177.00 | |
EC TOTAL (IV) | 1 960.00 | 1 968.00 | 1 960.00 | |
EE Grand total (I to V) | 3 821.00 | 2 753.00 | 3 821.00 | |
EG Accrued income and payables due within one year | 1 960.00 | 1 968.00 | 1 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 237.00 | 4 237.00 | 4 237.00 | |
FJ Net sales | 4 237.00 | 4 237.00 | 4 237.00 | |
FR Total operating income (I) | 4 237.00 | |||
FW Other purchases and external expenses | 2 717.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
GA Operating Expenses - Depreciation and Amortization | 159.00 | |||
GF Total Operating Expenses (II) | 3 073.00 | |||
GG - OPERATING RESULT (I - II) | 1 164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 164.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 88.00 | 88.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 237.00 | 950.00 | 4 237.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 161.00 | 941.00 | 3 161.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 076.00 | 9.00 | 1 076.00 | |
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