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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : RCL EXPERTS ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-25 | Partially confidential | 2016-12-31 | Complete |
| Name | RCL EXPERTS ET CONSEILS |
| Siren | 399214667 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67975 |
| Management number | 1994B16359 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 149.00 | 36 149.00 | 36 149.00 | |
AH Goodwill | 502 449.00 | 502 449.00 | 502 449.00 | |
AJ Other Intangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 106 716.00 | 68 246.00 | 38 471.00 | 106 716.00 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 646 515.00 | 104 395.00 | 542 120.00 | 646 515.00 |
BX Customers and related accounts | 751 003.00 | 24 116.00 | 726 887.00 | 751 003.00 |
BZ Other receivables | 21 055.00 | 21 055.00 | 21 055.00 | |
CD Marketable securities | 22 887.00 | 22 887.00 | 22 887.00 | |
CF Cash and cash equivalents | 95 743.00 | 95 743.00 | 95 743.00 | |
CJ TOTAL (II) | 890 688.00 | 24 116.00 | 866 572.00 | 890 688.00 |
CO Grand total (0 to V) | 1 537 203.00 | 128 511.00 | 1 408 692.00 | 1 537 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 683 948.00 | 611 990.00 | 683 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 272.00 | 71 958.00 | 56 272.00 | |
DL TOTAL (I) | 782 143.00 | 725 872.00 | 782 143.00 | |
DQ Provisions for Expenses | 55 000.00 | 50 000.00 | 55 000.00 | |
DR TOTAL (IV) | 55 000.00 | 50 000.00 | 55 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 621.00 | 222 932.00 | 177 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 416.00 | 19 122.00 | 7 416.00 | |
DX Trade payables and related accounts | 90 229.00 | 52 290.00 | 90 229.00 | |
DY Tax and social security liabilities | 247 019.00 | 255 828.00 | 247 019.00 | |
EA Other liabilities | 49 264.00 | 47 419.00 | 49 264.00 | |
EC TOTAL (IV) | 571 549.00 | 597 592.00 | 571 549.00 | |
EE Grand total (I to V) | 1 408 692.00 | 1 373 463.00 | 1 408 692.00 | |
EG Accrued income and payables due within one year | 448 621.00 | 446 417.00 | 448 621.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 446.00 | 40 740.00 | 26 446.00 | |
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