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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : RGN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| Name | RGN PARTICIPATIONS |
| Siren | 798211975 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16486 |
| Management number | 2013B20516 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
040 Financial Assets | 125 001.00 | 125 001.00 | 125 001.00 | |
044 Total Fixed Assets | 125 001.00 | 125 001.00 | 125 001.00 | |
072 Receivables – Other | 215 456.00 | 215 456.00 | 215 456.00 | |
084 Cash | 2 065.00 | 2 065.00 | 2 065.00 | |
096 Total Current Assets + Prepaid Expenses | 217 521.00 | 217 521.00 | 217 521.00 | |
110 Total Assets | 342 522.00 | 342 522.00 | 342 522.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 724.00 | |||
134 Retained Earnings | 6 453.00 | |||
136 Profit for the Year | 1 735.00 | |||
142 Total Equity - Total I | 10 916.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330 750.00 | |||
172 Other debts | 331 426.00 | |||
176 Total debts | 331 606.00 | |||
180 Liabilities Total | 342 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 553.00 | 553.00 | ||
270 Operating profit | -553.00 | -553.00 | ||
280 Financial income | 3 118.00 | 3 118.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 1 735.00 | 1 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 001.00 | 125 001.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 505.00 | 505.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 505.00 | 505.00 | ||
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