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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : RN EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | RN EDITIONS |
| Siren | 820587145 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009736 |
| Management number | 2016B01020 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 LA MURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 942.00 | 794.00 | 148.00 | 942.00 |
044 Total Fixed Assets | 1 141.00 | 794.00 | 347.00 | 1 141.00 |
060 Merchandise inventory | 34 642.00 | 16 614.00 | 18 028.00 | 34 642.00 |
068 Receivables – Trade and related accounts | 10 365.00 | 10 365.00 | 10 365.00 | |
072 Receivables – Other | 5 180.00 | 5 180.00 | 5 180.00 | |
084 Cash | 7 029.00 | 7 029.00 | 7 029.00 | |
096 Total Current Assets + Prepaid Expenses | 57 220.00 | 16 614.00 | 40 606.00 | 57 220.00 |
110 Total Assets | 58 361.00 | 17 408.00 | 40 953.00 | 58 361.00 |
120 Share or Individual Capital | 5 274.00 | |||
136 Profit for the Year | 135.00 | |||
142 Total Equity - Total I | 5 409.00 | |||
166 Suppliers and related accounts | 9 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 778.00 | |||
172 Other debts | 26 419.00 | |||
176 Total debts | 35 544.00 | |||
180 Liabilities Total | 40 953.00 | |||
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