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R HOME > CORPORATES > RDVS RENDEZ VOUS DES SAVEURS > BALANCE SHEET ( 2019-11-07)

THE LIST OF BALANCE SHEET : RDVS RENDEZ VOUS DES SAVEURS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-03 Public 2019-12-31 Complete
2019-11-07 Public 2018-12-31 Complete
2019-01-03 Public 2017-12-31 Complete
NameRDVS RENDEZ VOUS DES SAVEURS
Siren821839974
Closing2018-12-31
Registry code 9301
Registration number 23701
Management number2016B07169
Activity code 1082Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-11-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address93110 ROSNY SOUS BOIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 2 860.00 2 860.00 2 860.00
BZ Other receivables 883.00 883.00 883.00
CF Cash and cash equivalents 2 658.00 2 658.00 2 658.00
CJ TOTAL (II) 6 401.00 6 401.00 6 401.00
CO Grand total (0 to V) 6 401.00 6 401.00 6 401.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00
DH Retained earnings -3 976.00 -3 976.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 879.00 -4 879.00
DL TOTAL (I) -5 855.00 -5 855.00
DV Miscellaneous Loans and Financial Debts (4) 11 826.00 11 826.00
DX Trade payables and related accounts 431.00 431.00
EC TOTAL (IV) 12 256.00 12 256.00
EE Grand total (I to V) 6 401.00 6 401.00
EG Accrued income and payables due within one year 12 256.00 12 256.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FS Purchases of goods (including customs duties) 646.00
FU Purchases of raw materials and other supplies 2 122.00
FW Other purchases and external expenses 1 552.00
FX Taxes, duties, and similar payments 509.00
GF Total Operating Expenses (II) 4 829.00
GG - OPERATING RESULT (I - II) -4 829.00
GR Interest and similar expenses 51.00
GU Total financial expenses (VI) 51.00
GV - FINANCIAL INCOME (V - VI) -51.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 879.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 879.00 4 879.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 879.00 -4 879.00

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