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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : RS2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| Name | RS2 |
| Siren | 821706850 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 1602 |
| Management number | 2016B00594 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22520 BINIC ETABLES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 12 881.00 | 12 881.00 | 12 881.00 | |
BJ TOTAL (I) | 512 896.00 | 512 896.00 | 512 896.00 | |
BZ Other receivables | 30 387.00 | 30 387.00 | 30 387.00 | |
CF Cash and cash equivalents | 43 155.00 | 43 155.00 | 43 155.00 | |
CJ TOTAL (II) | 73 542.00 | 73 542.00 | 73 542.00 | |
CO Grand total (0 to V) | 586 437.00 | 586 437.00 | 586 437.00 | |
CS Evaluated investments - equity method | 500 015.00 | 500 015.00 | 500 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 320.00 | -5 320.00 | ||
DL TOTAL (I) | 14 680.00 | 14 680.00 | ||
DU Loans and Debts from Credit Institutions (3) | 409 075.00 | 409 075.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 650.00 | 44 650.00 | ||
DX Trade payables and related accounts | 522.00 | 522.00 | ||
EA Other liabilities | 117 510.00 | 117 510.00 | ||
EC TOTAL (IV) | 571 758.00 | 571 758.00 | ||
EE Grand total (I to V) | 586 437.00 | 586 437.00 | ||
EG Accrued income and payables due within one year | 220 525.00 | 220 525.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 170.00 | |||
FX Taxes, duties, and similar payments | 14 310.00 | |||
GF Total Operating Expenses (II) | 25 480.00 | |||
GG - OPERATING RESULT (I - II) | -25 480.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 000.00 | |||
GP Total financial income (V) | 29 000.00 | |||
GR Interest and similar expenses | 8 840.00 | |||
GU Total financial expenses (VI) | 8 840.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 000.00 | 29 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 320.00 | 34 320.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 320.00 | -5 320.00 | ||
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