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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : R2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | R2C |
| Siren | 834217853 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 31690 |
| Management number | 2017B06414 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Yvrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208 896.00 | 13 098.00 | 195 798.00 | 208 896.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 210 696.00 | 13 098.00 | 197 598.00 | 210 696.00 |
050 Raw materials, supplies, in progress | 27 375.00 | 27 375.00 | 27 375.00 | |
068 Receivables – Trade and related accounts | 160 415.00 | 160 415.00 | 160 415.00 | |
072 Receivables – Other | 27 943.00 | 27 943.00 | 27 943.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 215 976.00 | 215 976.00 | 215 976.00 | |
110 Total Assets | 426 672.00 | 13 098.00 | 413 574.00 | 426 672.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -53 515.00 | |||
142 Total Equity - Total I | -52 515.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 288 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 147.00 | |||
172 Other debts | 127 838.00 | |||
176 Total debts | 466 089.00 | |||
180 Liabilities Total | 413 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 696.00 | |||
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