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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : RV BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| Name | RV BATIMENT |
| Siren | 818327702 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 11922 |
| Management number | 2016B00192 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73610 LEPIN LE LAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 694.00 | 6 068.00 | 4 626.00 | 10 694.00 |
AT Other tangible assets | 6 704.00 | 2 416.00 | 4 288.00 | 6 704.00 |
BH Other financial assets | 4 309.00 | 4 309.00 | 4 309.00 | |
BJ TOTAL (I) | 21 707.00 | 8 484.00 | 13 223.00 | 21 707.00 |
BX Customers and related accounts | 167 654.00 | 167 654.00 | 167 654.00 | |
BZ Other receivables | 56 008.00 | 56 008.00 | 56 008.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 152 201.00 | 152 201.00 | 152 201.00 | |
CH Prepaid expenses | 11 545.00 | 11 545.00 | 11 545.00 | |
CJ TOTAL (II) | 407 409.00 | 407 409.00 | 407 409.00 | |
CO Grand total (0 to V) | 429 115.00 | 8 484.00 | 420 631.00 | 429 115.00 |
CP Shares due in less than one year | 4 309.00 | 4 309.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 500.00 | 20 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 59 210.00 | 32 798.00 | 59 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 301.00 | 80 197.00 | 153 301.00 | |
DL TOTAL (I) | 232 561.00 | 113 545.00 | 232 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 222.00 | |||
DX Trade payables and related accounts | 129 693.00 | 57 911.00 | 129 693.00 | |
DY Tax and social security liabilities | 57 289.00 | 87 242.00 | 57 289.00 | |
EA Other liabilities | 1 088.00 | 42 132.00 | 1 088.00 | |
EB Prepaid income (2) | 21 218.00 | |||
EC TOTAL (IV) | 188 071.00 | 236 726.00 | 188 071.00 | |
EE Grand total (I to V) | 420 631.00 | 350 271.00 | 420 631.00 | |
EG Accrued income and payables due within one year | 188 071.00 | 236 726.00 | 188 071.00 | |
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