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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : R 2 ROUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | R 2 ROUES |
| Siren | 508651825 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 5759 |
| Management number | 2008B01203 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37160 LA CELLE ST AVANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 220.00 | 42 220.00 | 42 220.00 | |
028 Tangible Assets | 29 255.00 | 21 144.00 | 8 111.00 | 29 255.00 |
040 Financial Assets | 1 943.00 | 1 943.00 | 1 943.00 | |
044 Total Fixed Assets | 73 417.00 | 21 144.00 | 52 274.00 | 73 417.00 |
060 Merchandise inventory | 55 937.00 | 55 937.00 | 55 937.00 | |
068 Receivables – Trade and related accounts | 3 909.00 | 3 909.00 | 3 909.00 | |
072 Receivables – Other | 3 614.00 | 3 614.00 | 3 614.00 | |
084 Cash | 52 762.00 | 52 762.00 | 52 762.00 | |
092 Prepaid expenses | 2 303.00 | 2 303.00 | 2 303.00 | |
096 Total Current Assets + Prepaid Expenses | 118 525.00 | 118 525.00 | 118 525.00 | |
110 Total Assets | 191 943.00 | 21 144.00 | 170 799.00 | 191 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 139 948.00 | |||
136 Profit for the Year | 16 511.00 | |||
142 Total Equity - Total I | 157 559.00 | |||
156 Loans and similar debts | 5 558.00 | |||
166 Suppliers and related accounts | 4 532.00 | |||
172 Other debts | 3 149.00 | |||
176 Total debts | 13 240.00 | |||
180 Liabilities Total | 170 799.00 | |||
195 Of which payables due in more than one year | 2 233.00 | |||
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