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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : RS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-10-08 | Public | 2019-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | RS DEVELOPPEMENT |
| Siren | 821970670 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 7717 |
| Management number | 2016B00982 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62320 Rouvroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 574 935.00 | 40 000.00 | 534 935.00 | 574 935.00 |
044 Total Fixed Assets | 574 935.00 | 40 000.00 | 534 935.00 | 574 935.00 |
084 Cash | 38 045.00 | 38 045.00 | 38 045.00 | |
096 Total Current Assets + Prepaid Expenses | 38 045.00 | 38 045.00 | 38 045.00 | |
110 Total Assets | 612 980.00 | 40 000.00 | 572 980.00 | 612 980.00 |
120 Share or Individual Capital | 509 320.00 | |||
126 Legal Reserve | 4 442.00 | |||
132 Other Reserves | 59 407.00 | |||
136 Profit for the Year | -1 080.00 | |||
142 Total Equity - Total I | 572 089.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 171.00 | |||
176 Total debts | 891.00 | |||
180 Liabilities Total | 572 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 488.00 | |||
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