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BALANCE SHEET (
2019-10-12)
THE LIST OF BALANCE SHEET : RRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | RRC |
| Siren | 821492154 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9888 |
| Management number | 2016B01341 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 LIVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 395.00 | 3 105.00 | 10 290.00 | 13 395.00 |
044 Total Fixed Assets | 13 395.00 | 3 105.00 | 10 290.00 | 13 395.00 |
068 Receivables – Trade and related accounts | 22 563.00 | 22 563.00 | 22 563.00 | |
072 Receivables – Other | 6 310.00 | 6 310.00 | 6 310.00 | |
080 Sellable securities | 6 896.00 | 6 896.00 | 6 896.00 | |
084 Cash | 15 387.00 | 15 387.00 | 15 387.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 51 396.00 | 51 396.00 | 51 396.00 | |
110 Total Assets | 64 791.00 | 3 105.00 | 61 686.00 | 64 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 610.00 | |||
136 Profit for the Year | 13 234.00 | |||
142 Total Equity - Total I | 36 943.00 | |||
156 Loans and similar debts | 7 020.00 | |||
166 Suppliers and related accounts | 12 210.00 | |||
172 Other debts | 5 513.00 | |||
176 Total debts | 24 743.00 | |||
180 Liabilities Total | 61 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 395.00 | |||
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