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R HOME > CORPORATES > RL GESTION > BALANCE SHEET ( 2020-06-12)

THE LIST OF BALANCE SHEET : RL GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-20 Partially confidential 2021-12-31 Simplified
2021-06-15 Partially confidential 2020-12-31 Simplified
2020-06-12 Partially confidential 2019-12-31 Simplified
NameRL GESTION
Siren843232158
Closing2019-12-31
Registry code 8002
Registration number B2020/001885
Management number2018B00894
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2020-06-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address80480 DURY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 919.00 368.00 551.00 919.00
040 Financial Assets 451 000.00 451 000.00 451 000.00
044 Total Fixed Assets 451 919.00 368.00 451 551.00 451 919.00
068 Receivables – Trade and related accounts 3 500.00 3 500.00 3 500.00
072 Receivables – Other 36 664.00 36 664.00 36 664.00
096 Total Current Assets + Prepaid Expenses 40 164.00 40 164.00 40 164.00
110 Total Assets 492 083.00 368.00 491 716.00 492 083.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 60 317.00
142 Total Equity - Total I 61 317.00
156 Loans and similar debts 419 295.00
169 Other debts including current accounts of partners for fiscal year N 4 728.00
172 Other debts 11 103.00
176 Total debts 430 398.00
180 Liabilities Total 491 716.00
182 Cost of fixed assets acquired or created during the financial year 451 919.00
195 Of which payables due in more than one year 351 438.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 919.00 919.00
482 INCREASES Financial Assets 451 000.00 451 000.00
492 Total Fixed Assets (Increases) 451 919.00 451 919.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 6 900.00 6 900.00
378 Amount of deductible VAT on goods and services 1 115.00 1 115.00

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