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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : Realcorp Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Simplified |
| 2022-01-03 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| Name | Realcorp Holding |
| Siren | 831744370 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 703 |
| Management number | 2017B02055 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 947.00 | 947.00 | 947.00 | |
110 Total Assets | 40 947.00 | 40 947.00 | 40 947.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 049.00 | |||
142 Total Equity - Total I | 2 951.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 300.00 | |||
172 Other debts | 37 396.00 | |||
176 Total debts | 37 996.00 | |||
180 Liabilities Total | 40 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 701.00 | 701.00 | ||
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 1 054.00 | 1 054.00 | ||
264 Total operating expenses | 1 949.00 | 1 949.00 | ||
270 Operating profit | -1 949.00 | -1 949.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -2 049.00 | -2 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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