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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : HOLDING RDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING RDV |
| Siren | 508038668 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/003259 |
| Management number | 2008B00236 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39570 PERRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 644.00 | 3 632.00 | 12.00 | 3 644.00 |
BJ TOTAL (I) | 1 003 820.00 | 3 632.00 | 1 000 188.00 | 1 003 820.00 |
BX Customers and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
BZ Other receivables | 9 192.00 | 9 192.00 | 9 192.00 | |
CD Marketable securities | 440 000.00 | 440 000.00 | 440 000.00 | |
CF Cash and cash equivalents | 72 993.00 | 72 993.00 | 72 993.00 | |
CH Prepaid expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
CJ TOTAL (II) | 569 825.00 | 569 825.00 | 569 825.00 | |
CO Grand total (0 to V) | 1 573 645.00 | 3 632.00 | 1 570 013.00 | 1 573 645.00 |
CU Other investments | 1 000 176.00 | 1 000 176.00 | 1 000 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 980 000.00 | 980 000.00 | 980 000.00 | |
DD Legal reserve (1) | 98 000.00 | 7 000.00 | 98 000.00 | |
DG Other reserves | 411 725.00 | 288 391.00 | 411 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 091.00 | 214 334.00 | 28 091.00 | |
DL TOTAL (I) | 1 517 816.00 | 1 489 725.00 | 1 517 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 22 000.00 | 8 000.00 | |
DX Trade payables and related accounts | 1 887.00 | 1 834.00 | 1 887.00 | |
DY Tax and social security liabilities | 42 310.00 | 42 175.00 | 42 310.00 | |
EC TOTAL (IV) | 52 197.00 | 66 010.00 | 52 197.00 | |
EE Grand total (I to V) | 1 570 013.00 | 1 555 735.00 | 1 570 013.00 | |
EG Accrued income and payables due within one year | 52 197.00 | 66 010.00 | 52 197.00 | |
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