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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : RDV BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2023-01-31 | Complete |
| 2022-06-08 | Partially confidential | 2022-01-31 | Complete |
| 2021-08-31 | Partially confidential | 2021-01-31 | Complete |
| 2020-08-18 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-05 | Partially confidential | 2019-01-31 | Complete |
| 2018-12-26 | Partially confidential | 2018-01-31 | Simplified |
| Name | RDV BOIS |
| Siren | 500156062 |
| Closing | 2018-01-31 |
| Registry code | 8501 |
| Registration number | 15716 |
| Management number | 2007B01247 |
| Activity code | 3109B |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85110 SAINTE-CECILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 317 938.00 | 121 182.00 | 196 756.00 | 317 938.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 321 983.00 | 121 182.00 | 200 802.00 | 321 983.00 |
050 Raw materials, supplies, in progress | 31 925.00 | 31 925.00 | 31 925.00 | |
068 Receivables – Trade and related accounts | 78 389.00 | 78 389.00 | 78 389.00 | |
072 Receivables – Other | 41 195.00 | 41 195.00 | 41 195.00 | |
084 Cash | 66 504.00 | 66 504.00 | 66 504.00 | |
096 Total Current Assets + Prepaid Expenses | 218 013.00 | 218 013.00 | 218 013.00 | |
110 Total Assets | 539 996.00 | 121 182.00 | 418 814.00 | 539 996.00 |
120 Share or Individual Capital | 12 700.00 | |||
126 Legal Reserve | 1 270.00 | |||
132 Other Reserves | 111 947.00 | |||
136 Profit for the Year | 32 102.00 | |||
142 Total Equity - Total I | 158 020.00 | |||
156 Loans and similar debts | 101 099.00 | |||
166 Suppliers and related accounts | 50 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 115.00 | |||
172 Other debts | 109 561.00 | |||
176 Total debts | 260 795.00 | |||
180 Liabilities Total | 418 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 146 767.00 | |||
195 Of which payables due in more than one year | 67 137.00 | |||
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