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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : rca
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | rca |
| Siren | 522272004 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5024 |
| Management number | 2010B00301 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 400.00 | 1 400.00 | 70 000.00 | 71 400.00 |
028 Tangible Assets | 24 742.00 | 23 044.00 | 1 698.00 | 24 742.00 |
044 Total Fixed Assets | 96 142.00 | 24 444.00 | 71 698.00 | 96 142.00 |
064 Advances and down payments on orders | 825.00 | 825.00 | 825.00 | |
068 Receivables – Trade and related accounts | 25 114.00 | 7 954.00 | 17 161.00 | 25 114.00 |
072 Receivables – Other | 7 594.00 | 7 594.00 | 7 594.00 | |
084 Cash | 3 437.00 | 3 437.00 | 3 437.00 | |
092 Prepaid expenses | 2 767.00 | 2 767.00 | 2 767.00 | |
096 Total Current Assets + Prepaid Expenses | 39 737.00 | 7 954.00 | 31 784.00 | 39 737.00 |
110 Total Assets | 135 880.00 | 32 397.00 | 103 482.00 | 135 880.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 67 465.00 | |||
136 Profit for the Year | -3 231.00 | |||
142 Total Equity - Total I | 75 234.00 | |||
166 Suppliers and related accounts | 6 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 907.00 | |||
172 Other debts | 21 967.00 | |||
176 Total debts | 28 248.00 | |||
180 Liabilities Total | 103 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 424.00 | |||
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