Grow your business safely with rca
All the information you need about rca to develop and secure your business in France
r
HOME >
CORPORATES
>
rca >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : rca
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | rca |
| Siren | 522272004 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 6631 |
| Management number | 2010B00301 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 400.00 | 1 400.00 | 70 000.00 | 71 400.00 |
028 Tangible Assets | 23 318.00 | 22 698.00 | 619.00 | 23 318.00 |
044 Total Fixed Assets | 94 718.00 | 24 098.00 | 70 619.00 | 94 718.00 |
064 Advances and down payments on orders | 873.00 | 873.00 | 873.00 | |
068 Receivables – Trade and related accounts | 16 535.00 | 16 535.00 | 16 535.00 | |
072 Receivables – Other | 5 737.00 | 5 737.00 | 5 737.00 | |
084 Cash | 4 275.00 | 4 275.00 | 4 275.00 | |
092 Prepaid expenses | 2 959.00 | 2 959.00 | 2 959.00 | |
096 Total Current Assets + Prepaid Expenses | 30 378.00 | 30 378.00 | 30 378.00 | |
110 Total Assets | 125 096.00 | 24 098.00 | 100 998.00 | 125 096.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 54 092.00 | |||
136 Profit for the Year | 13 373.00 | |||
142 Total Equity - Total I | 78 465.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 829.00 | |||
172 Other debts | 17 168.00 | |||
176 Total debts | 22 533.00 | |||
180 Liabilities Total | 100 998.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 718.00 | 94 718.00 | ||
all companies in France
Complete and comprehensive database.
