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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : R3H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | R3H |
| Siren | 528437536 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3691 |
| Management number | 2010B01079 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 054.00 | 952.00 | 3 102.00 | 4 054.00 |
BJ TOTAL (I) | 4 054.00 | 952.00 | 3 102.00 | 4 054.00 |
BX Customers and related accounts | 504.00 | 504.00 | 504.00 | |
BZ Other receivables | 656.00 | 656.00 | 656.00 | |
CF Cash and cash equivalents | 12 305.00 | 12 305.00 | 12 305.00 | |
CH Prepaid expenses | 289.00 | 289.00 | 289.00 | |
CJ TOTAL (II) | 13 754.00 | 13 754.00 | 13 754.00 | |
CO Grand total (0 to V) | 17 808.00 | 952.00 | 16 856.00 | 17 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 5 445.00 | 841.00 | 5 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 816.00 | 4 604.00 | 3 816.00 | |
DL TOTAL (I) | 10 281.00 | 6 465.00 | 10 281.00 | |
DX Trade payables and related accounts | 5 601.00 | 1 244.00 | 5 601.00 | |
DY Tax and social security liabilities | 974.00 | 1 319.00 | 974.00 | |
EC TOTAL (IV) | 6 575.00 | 2 563.00 | 6 575.00 | |
EE Grand total (I to V) | 16 856.00 | 9 028.00 | 16 856.00 | |
EG Accrued income and payables due within one year | 6 575.00 | 2 563.00 | 6 575.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 020.00 | 15 020.00 | 15 020.00 | |
FJ Net sales | 15 020.00 | 15 020.00 | 15 020.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 15 021.00 | |||
FW Other purchases and external expenses | 9 181.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 278.00 | |||
GE Other Expenses | 51.00 | |||
GF Total Operating Expenses (II) | 10 510.00 | |||
GG - OPERATING RESULT (I - II) | 4 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 21.00 | 219.00 | 21.00 | |
HH Total exceptional expenses (VIII) | 21.00 | 219.00 | 21.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -21.00 | -219.00 | -21.00 | |
HK Income tax | 674.00 | 812.00 | 674.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 021.00 | 10 128.00 | 15 021.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 205.00 | 5 525.00 | 11 205.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 816.00 | 4 604.00 | 3 816.00 | |
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