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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : RCCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | RCCI |
| Siren | 539562074 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 6799 |
| Management number | 2012B00073 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25410 DANNEMARIE SUR CRETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 301 515.00 | 234 019.00 | 67 496.00 | 301 515.00 |
044 Total Fixed Assets | 341 515.00 | 234 019.00 | 107 496.00 | 341 515.00 |
068 Receivables – Trade and related accounts | 176 513.00 | 176 513.00 | 176 513.00 | |
072 Receivables – Other | 49 212.00 | 49 212.00 | 49 212.00 | |
084 Cash | 331 696.00 | 331 696.00 | 331 696.00 | |
092 Prepaid expenses | 36 077.00 | 36 077.00 | 36 077.00 | |
096 Total Current Assets + Prepaid Expenses | 593 497.00 | 593 497.00 | 593 497.00 | |
110 Total Assets | 935 011.00 | 234 019.00 | 700 993.00 | 935 011.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 289 359.00 | |||
136 Profit for the Year | 69 316.00 | |||
142 Total Equity - Total I | 457 675.00 | |||
156 Loans and similar debts | 3 142.00 | |||
166 Suppliers and related accounts | 71 632.00 | |||
172 Other debts | 168 544.00 | |||
176 Total debts | 243 317.00 | |||
180 Liabilities Total | 700 993.00 | |||
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