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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : RSCG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-10-19 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| Name | RSCG INVEST |
| Siren | 829941475 |
| Closing | 2019-03-31 |
| Registry code | 3701 |
| Registration number | 9342 |
| Management number | 2017B00647 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37360 SAINT ANTOINE DU ROCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 985.00 | 108.00 | 3 877.00 | 3 985.00 |
040 Financial Assets | 390 990.00 | 390 990.00 | 390 990.00 | |
044 Total Fixed Assets | 394 975.00 | 108.00 | 394 867.00 | 394 975.00 |
072 Receivables – Other | 2 574.00 | 2 574.00 | 2 574.00 | |
084 Cash | 26 640.00 | 26 640.00 | 26 640.00 | |
096 Total Current Assets + Prepaid Expenses | 29 214.00 | 29 214.00 | 29 214.00 | |
110 Total Assets | 424 189.00 | 108.00 | 424 081.00 | 424 189.00 |
120 Share or Individual Capital | 390 000.00 | |||
134 Retained Earnings | -4 611.00 | |||
136 Profit for the Year | 23 212.00 | |||
142 Total Equity - Total I | 408 602.00 | |||
166 Suppliers and related accounts | 4 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 10 824.00 | |||
176 Total debts | 15 480.00 | |||
180 Liabilities Total | 424 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 680.00 | 4 611.00 | 4 680.00 | |
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 4 788.00 | 4 611.00 | 4 788.00 | |
270 Operating profit | -4 788.00 | -4 611.00 | -4 788.00 | |
280 Financial income | 28 000.00 | 28 000.00 | ||
310 Profit or loss | 23 212.00 | -4 611.00 | 23 212.00 | |
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