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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : RCJ SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2018-12-31 | Complete |
| Name | RCJ SECURITE |
| Siren | 839612082 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11027 |
| Management number | 2018B02049 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91230 Montgeron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 056.00 | 1 056.00 | 1 056.00 | |
CF Cash and cash equivalents | 13 002.00 | 13 002.00 | 13 002.00 | |
CJ TOTAL (II) | 14 058.00 | 14 058.00 | 14 058.00 | |
CO Grand total (0 to V) | 14 058.00 | 14 058.00 | 14 058.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 646.00 | 6 646.00 | ||
DL TOTAL (I) | 7 146.00 | 7 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 584.00 | 584.00 | ||
DX Trade payables and related accounts | 2 026.00 | 2 026.00 | ||
DY Tax and social security liabilities | 303.00 | 303.00 | ||
EA Other liabilities | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 6 912.00 | 6 912.00 | ||
EE Grand total (I to V) | 14 058.00 | 14 058.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 026.00 | 2 026.00 | 2 026.00 | |
8E Income Taxes | 53.00 | 53.00 | 53.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 000.00 | 4 000.00 | 4 000.00 | |
VB VAT | 1 056.00 | 1 056.00 | 1 056.00 | |
VI Group and Associates | 584.00 | 584.00 | 584.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 056.00 | 1 056.00 | 1 056.00 | |
VW VAT | 250.00 | 250.00 | 250.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 912.00 | 6 912.00 | 6 912.00 | |
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