Grow your business safely with R.S. CONSULTANTS
All the information you need about R.S. CONSULTANTS to develop and secure your business in France
R
HOME >
CORPORATES
>
R.S. CONSULTANTS >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : R.S. CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| Name | R.S. CONSULTANTS |
| Siren | 381762905 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 128236 |
| Management number | 1991B07174 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 398.00 | 10 551.00 | 26 847.00 | 37 398.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 42 398.00 | 10 551.00 | 31 847.00 | 42 398.00 |
BX Customers and related accounts | 119 747.00 | 119 747.00 | 119 747.00 | |
BZ Other receivables | 16 952.00 | 16 952.00 | 16 952.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 200 641.00 | 200 641.00 | 200 641.00 | |
CH Prepaid expenses | 3 044.00 | 3 044.00 | 3 044.00 | |
CJ TOTAL (II) | 340 384.00 | 340 384.00 | 340 384.00 | |
CO Grand total (0 to V) | 382 782.00 | 10 551.00 | 372 231.00 | 382 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 274.00 | 274.00 | 274.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 81 568.00 | 12 622.00 | 81 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 948.00 | 68 946.00 | 96 948.00 | |
DL TOTAL (I) | 179 553.00 | 82 605.00 | 179 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 572.00 | 79 572.00 | 44 572.00 | |
DX Trade payables and related accounts | 97 807.00 | 71 015.00 | 97 807.00 | |
DY Tax and social security liabilities | 44 679.00 | 31 162.00 | 44 679.00 | |
EA Other liabilities | 5 621.00 | 5 933.00 | 5 621.00 | |
EC TOTAL (IV) | 192 678.00 | 187 682.00 | 192 678.00 | |
EE Grand total (I to V) | 372 231.00 | 270 287.00 | 372 231.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 44 572.00 | 44 572.00 | 44 572.00 | |
8B Suppliers and Related Accounts | 97 807.00 | 97 807.00 | 97 807.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 621.00 | 5 621.00 | 5 621.00 | |
VQ Other Taxes, Duties, and Similar Debts | 44 678.00 | 44 678.00 | 44 678.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 144 743.00 | 139 743.00 | 5 000.00 | 144 743.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 192 678.00 | 192 678.00 | 192 678.00 | |
all companies in France
Complete and comprehensive database.
