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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : RSEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-27 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-20 | Partially confidential | 2017-03-31 | Complete |
| Name | RSEA |
| Siren | 810993543 |
| Closing | 2019-03-31 |
| Registry code | 1601 |
| Registration number | 4715 |
| Management number | 2015B00203 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 COGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 260 149.00 | 200 583.00 | 59 566.00 | 260 149.00 |
AT Other tangible assets | 28 738.00 | 15 710.00 | 13 028.00 | 28 738.00 |
BH Other financial assets | 148.00 | 148.00 | 148.00 | |
BJ TOTAL (I) | 540 035.00 | 217 293.00 | 322 742.00 | 540 035.00 |
BL Raw materials, supplies | 12 519.00 | 12 519.00 | 12 519.00 | |
BT Goods | 26 670.00 | 26 670.00 | 26 670.00 | |
BV Advances and down payments on orders | 4 047.00 | 4 047.00 | 4 047.00 | |
BX Customers and related accounts | 11 132.00 | 11 132.00 | 11 132.00 | |
BZ Other receivables | 46 878.00 | 46 878.00 | 46 878.00 | |
CF Cash and cash equivalents | 52 750.00 | 52 750.00 | 52 750.00 | |
CH Prepaid expenses | 4 606.00 | 4 606.00 | 4 606.00 | |
CJ TOTAL (II) | 158 602.00 | 158 602.00 | 158 602.00 | |
CO Grand total (0 to V) | 698 637.00 | 217 293.00 | 481 344.00 | 698 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 58 656.00 | 58 656.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 910.00 | -47 910.00 | ||
DL TOTAL (I) | 27 246.00 | 27 246.00 | ||
DU Loans and Debts from Credit Institutions (3) | 240 056.00 | 240 056.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 89 439.00 | 89 439.00 | ||
DY Tax and social security liabilities | 120 767.00 | 120 767.00 | ||
EA Other liabilities | 3 836.00 | 3 836.00 | ||
EC TOTAL (IV) | 454 098.00 | 454 098.00 | ||
EE Grand total (I to V) | 481 344.00 | 481 344.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
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