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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : RC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-04-30 | Complete |
| 2020-03-12 | Public | 2019-04-30 | Simplified |
| Name | RC INVEST |
| Siren | 839929239 |
| Closing | 2019-04-30 |
| Registry code | 4502 |
| Registration number | 1781 |
| Management number | 2018B00778 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 SAINT-JEAN-DE-LA-RUELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 245.00 | 554.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 245.00 | 554.00 | 800.00 |
060 Merchandise inventory | 17 727.00 | 17 727.00 | 17 727.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 18 959.00 | 18 959.00 | 18 959.00 | |
110 Total Assets | 19 759.00 | 245.00 | 19 514.00 | 19 759.00 |
120 Share or Individual Capital | 5 800.00 | |||
136 Profit for the Year | -5 791.00 | |||
142 Total Equity - Total I | 8.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 526.00 | |||
172 Other debts | 18 426.00 | |||
176 Total debts | 19 506.00 | |||
180 Liabilities Total | 19 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 546.00 | 5 546.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
264 Total operating expenses | 5 791.00 | 5 791.00 | ||
270 Operating profit | -5 791.00 | -5 791.00 | ||
310 Profit or loss | -5 791.00 | -5 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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