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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : RENAULT DEVELOPPEMENT INDUSTRIEL ET COMMERCIAL - RDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | RENAULT DEVELOPPEMENT INDUSTRIEL ET COMMERCIAL - RDIC |
| Siren | 301462602 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25646 |
| Management number | 1980B23403 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 92 962 700.00 | |||
CO Grand total (0 to V) | 92 962 700.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 026 800.00 | 16 026 800.00 | 16 026 800.00 | |
DB Share, merger, contribution premiums, etc. | 45 075 400.00 | 45 075 400.00 | 45 075 400.00 | |
DD Legal reserve (1) | 756 600.00 | 558 300.00 | 756 600.00 | |
DG Other reserves | 45 700.00 | 45 700.00 | 45 700.00 | |
DH Retained earnings | 1 431 500.00 | -2 333 700.00 | 1 431 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 207 300.00 | 3 963 400.00 | -1 207 300.00 | |
DL TOTAL (I) | 62 128 700.00 | 63 335 900.00 | 62 128 700.00 | |
DP Provisions for Risks | 637 300.00 | 637 300.00 | ||
DR TOTAL (IV) | 637 300.00 | 637 300.00 | ||
EA Other liabilities | 3 400.00 | 1 400.00 | 3 400.00 | |
EC TOTAL (IV) | 30 196 700.00 | 30 543 200.00 | 30 196 700.00 | |
EE Grand total (I to V) | 92 962 700.00 | 93 879 100.00 | 92 962 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 14 500.00 | |||
FR Total operating income (I) | 2 000.00 | |||
FX Taxes, duties, and similar payments | -1 000.00 | |||
GB Operating Expenses - Provisions | -1 243 900.00 | |||
GF Total Operating Expenses (II) | -132 000.00 | |||
GG - OPERATING RESULT (I - II) | -130 000.00 | |||
GP Total financial income (V) | 505 500.00 | |||
GU Total financial expenses (VI) | -1 520 900.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 015 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 028 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 145 500.00 | 145 500.00 | ||
HH Total exceptional expenses (VIII) | -324 400.00 | -324 400.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -178 900.00 | -178 900.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 207 300.00 | 3 963 400.00 | -1 207 300.00 | |
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