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R HOME > CORPORATES > RIC > BALANCE SHEET ( 2019-07-24)

THE LIST OF BALANCE SHEET : RIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-08 Public 2019-12-31 Simplified
2019-07-24 Public 2018-12-31 Simplified
2018-07-10 Public 2017-12-31 Simplified
2017-07-06 Public 2016-12-31 Simplified
NameRIC
Siren803920537
Closing2018-12-31
Registry code 1301
Registration number 8132
Management number2014B01552
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13120 GARDANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 320 250.00 320 250.00 320 250.00
044 Total Fixed Assets 320 250.00 320 250.00 320 250.00
072 Receivables – Other 1 655.00 1 655.00 1 655.00
084 Cash 149 996.00 149 996.00 149 996.00
096 Total Current Assets + Prepaid Expenses 151 651.00 151 651.00 151 651.00
110 Total Assets 471 901.00 471 901.00 471 901.00
120 Share or Individual Capital 338 815.00
126 Legal Reserve 4 492.00
132 Other Reserves 49 694.00
134 Retained Earnings 1.00
136 Profit for the Year 73 763.00
142 Total Equity - Total I 466 764.00
166 Suppliers and related accounts 2 016.00
169 Other debts including current accounts of partners for fiscal year N 2 805.00
172 Other debts 3 120.00
176 Total debts 5 136.00
180 Liabilities Total 471 901.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 135.00 2 135.00
243 (including business tax) 352.00 352.00
244 Taxes, duties and similar payments 352.00 352.00
264 Total operating expenses 2 487.00 2 487.00
270 Operating profit -2 487.00 -2 487.00
280 Financial income 76 250.00 76 250.00
310 Profit or loss 73 763.00 73 763.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 320 250.00 320 250.00

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