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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : RENAULT DEVELOPPEMENT INDUSTRIEL ET COMMERCIAL - RDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Complete |
| 2022-04-21 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | RENAULT DEVELOPPEMENT INDUSTRIEL ET COMMERCIAL - RDIC |
| Siren | 301462602 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18621 |
| Management number | 1980B23403 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 944 022 210.00 | |||
110 Total Assets | 944 022 210.00 | |||
120 Share or Individual Capital | 160 267 936.00 | |||
124 Revaluation Adjustments | 450 753 570.00 | |||
126 Legal Reserve | 7 565 653.00 | |||
132 Other Reserves | 457 347.00 | |||
134 Retained Earnings | 2 241 676.00 | |||
136 Profit for the Year | -25 596 400.00 | |||
142 Total Equity - Total I | 595 689 782.00 | |||
154 Provisions for risks and charges - Total II | 8 119 000.00 | |||
176 Total debts | 340 213 428.00 | |||
180 Liabilities Total | 944 022 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 614.00 | -130.00 | 4 614.00 | |
230 Other income | 24 981.00 | 20 847.00 | 24 981.00 | |
232 Total operating income excluding VAT | 3 812 421.00 | 5 054 521.00 | 3 812 421.00 | |
256 Provisions | -26.00 | -12.00 | -26.00 | |
290 Exceptional income | 1 454 785.00 | |||
300 Exceptional expenses | -3 243 892.00 | |||
310 Profit or loss | -25 596 400.00 | -12 073 258.00 | -25 596 400.00 | |
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