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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : R-USE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | R-USE |
| Siren | 832360630 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76931 |
| Management number | 2017B22436 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 61 162.00 | 61 162.00 | 61 162.00 | |
BZ Other receivables | 3 380.00 | 3 380.00 | 3 380.00 | |
CF Cash and cash equivalents | 24 877.00 | 24 877.00 | 24 877.00 | |
CJ TOTAL (II) | 89 419.00 | 89 419.00 | 89 419.00 | |
CO Grand total (0 to V) | 89 419.00 | 89 419.00 | 89 419.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 151.00 | 65 151.00 | ||
DL TOTAL (I) | 66 151.00 | 66 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 123.00 | 123.00 | ||
DX Trade payables and related accounts | 642.00 | 642.00 | ||
DY Tax and social security liabilities | 22 503.00 | 22 503.00 | ||
EC TOTAL (IV) | 23 268.00 | 23 268.00 | ||
EE Grand total (I to V) | 89 419.00 | 89 419.00 | ||
EI Including equity loans | 123.00 | 123.00 | ||
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