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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : RL FRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | RL FRET |
| Siren | 803413350 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002706 |
| Management number | 2014B01033 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 373.00 | 5 882.00 | 1 491.00 | 7 373.00 |
028 Tangible Assets | 16 298.00 | 4 734.00 | 11 564.00 | 16 298.00 |
040 Financial Assets | 123 000.00 | 123 000.00 | 123 000.00 | |
044 Total Fixed Assets | 146 671.00 | 10 617.00 | 136 055.00 | 146 671.00 |
068 Receivables – Trade and related accounts | 31 755.00 | 31 755.00 | 31 755.00 | |
072 Receivables – Other | 9 253.00 | 9 253.00 | 9 253.00 | |
084 Cash | 329 942.00 | 329 942.00 | 329 942.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 371 098.00 | 371 098.00 | 371 098.00 | |
110 Total Assets | 517 769.00 | 10 617.00 | 507 153.00 | 517 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 390 730.00 | |||
136 Profit for the Year | 64 120.00 | |||
142 Total Equity - Total I | 455 950.00 | |||
166 Suppliers and related accounts | 8 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 691.00 | |||
172 Other debts | 42 981.00 | |||
176 Total debts | 51 202.00 | |||
180 Liabilities Total | 507 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 131 671.00 | 131 671.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 241.00 | 241.00 | ||
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