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BALANCE SHEET (
2020-03-27)
THE LIST OF BALANCE SHEET : R-co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-30 | Bank |
| 2022-06-09 | Public | 2021-12-31 | Bank |
| 2021-07-29 | Public | 2020-12-31 | Consolidated |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2020-03-27 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Complete |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| Name | R-co |
| Siren | 844443390 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15493 |
| Management number | 2018B30168 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-27 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 803 098.00 | |||
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 2 147 483 647.00 | |||
130 Regulated Reserves | 1 223 929.00 | |||
132 Other Reserves | 26 612 713.00 | |||
134 Retained Earnings | 1 025.00 | |||
136 Profit for the Year | 39 877 869.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
156 Loans and similar debts | 17 595 443.00 | |||
164 Advances and down payments received on current orders | 17 595 443.00 | |||
166 Suppliers and related accounts | 12 226 183.00 | |||
172 Other debts | ||||
176 Total debts | 28 690 053.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 21 380.00 | 14 185.00 | 21 380.00 | |
232 Total operating income excluding VAT | 58 145 405.00 | 13 502 042.00 | 58 145 405.00 | |
254 Depreciation and amortization | 18 537 660.00 | 7 726 455.00 | 18 537 660.00 | |
310 Profit or loss | 38 972 228.00 | 5 722 587.00 | 38 972 228.00 | |
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