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R HOME > CORPORATES > R V S E > BALANCE SHEET ( 2019-09-30)

THE LIST OF BALANCE SHEET : R V S E

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-13 Public 2022-09-30 Simplified
2022-03-01 Public 2021-09-30 Simplified
2021-03-26 Public 2020-09-30 Simplified
2020-09-18 Public 2019-09-30 Simplified
2019-09-30 Public 2017-09-30 Simplified
NameR V S E
Siren829254622
Closing2017-09-30
Registry code 5751
Registration number 6574
Management number2017B00491
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2019-09-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address57130 Dornot
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 416 298.00 416 298.00 416 298.00
044 Total Fixed Assets 416 298.00 416 298.00 416 298.00
072 Receivables – Other 38 740.00 38 740.00 38 740.00
084 Cash 1 980.00 1 980.00 1 980.00
096 Total Current Assets + Prepaid Expenses 1 980.00 1 980.00 1 980.00
110 Total Assets 1 980.00 1 980.00 1 980.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -3 125.00
136 Profit for the Year -3 125.00
140 Regulated Provisions 138.00
142 Total Equity - Total I -1 125.00
166 Suppliers and related accounts 3 105.00
169 Other debts including current accounts of partners for fiscal year N 1 998.00
172 Other debts 1 998.00
176 Total debts 3 105.00
180 Liabilities Total 1 980.00
182 Cost of fixed assets acquired or created during the financial year 416 298.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 125.00 3 125.00
264 Total operating expenses 3 125.00 3 125.00
270 Operating profit -3 125.00 -3 125.00
280 Financial income 50 000.00 50 000.00
294 Financial expenses 260.00 260.00
300 Exceptional expenses 138.00 138.00
310 Profit or loss -3 125.00 -3 125.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 416 298.00 416 298.00
492 Total Fixed Assets (Increases) 416 298.00 416 298.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 138.00 138.00
682 INCREASES Total Statement of Provisions 138.00 138.00

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