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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : RDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | RDV |
| Siren | 844721217 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4593 |
| Management number | 2018B01319 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 PEZENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 1 642.00 | 712.00 | 931.00 | 1 642.00 |
028 Tangible Assets | 8 070.00 | 1 285.00 | 6 785.00 | 8 070.00 |
044 Total Fixed Assets | 34 712.00 | 1 996.00 | 32 716.00 | 34 712.00 |
060 Merchandise inventory | 1 206.00 | 1 206.00 | 1 206.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 18 051.00 | 18 051.00 | 18 051.00 | |
096 Total Current Assets + Prepaid Expenses | 19 663.00 | 19 663.00 | 19 663.00 | |
110 Total Assets | 54 375.00 | 1 996.00 | 52 379.00 | 54 375.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 917.00 | |||
142 Total Equity - Total I | 9 017.00 | |||
156 Loans and similar debts | 13 366.00 | |||
166 Suppliers and related accounts | 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 788.00 | |||
172 Other debts | 29 499.00 | |||
176 Total debts | 43 362.00 | |||
180 Liabilities Total | 52 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 642.00 | 1 642.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 529.00 | 6 529.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 541.00 | 1 541.00 | ||
492 Total Fixed Assets (Increases) | 34 712.00 | 34 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 176.00 | 12 176.00 | ||
378 Amount of deductible VAT on goods and services | 11 683.00 | 11 683.00 | ||
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