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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : RV BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-10 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| Name | RV BATIMENT |
| Siren | 818327702 |
| Closing | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 11574 |
| Management number | 2016B00192 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73610 Lépin-le-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 027.00 | 6 750.00 | 3 278.00 | 10 027.00 |
AT Other tangible assets | 14 788.00 | 4 789.00 | 9 999.00 | 14 788.00 |
BH Other financial assets | 1 929.00 | 1 929.00 | 1 929.00 | |
BJ TOTAL (I) | 26 745.00 | 11 539.00 | 15 206.00 | 26 745.00 |
BV Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
BX Customers and related accounts | 77 230.00 | 77 230.00 | 77 230.00 | |
BZ Other receivables | 106 073.00 | 106 073.00 | 106 073.00 | |
CD Marketable securities | 20 017.00 | 20 017.00 | 20 017.00 | |
CF Cash and cash equivalents | 153 267.00 | 153 267.00 | 153 267.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 358 187.00 | 358 187.00 | 358 187.00 | |
CO Grand total (0 to V) | 384 932.00 | 11 539.00 | 373 394.00 | 384 932.00 |
CP Shares due in less than one year | 1 929.00 | 1 929.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 50.00 | 2 000.00 | |
DG Other reserves | 60 561.00 | 59 210.00 | 60 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 829.00 | 153 301.00 | 180 829.00 | |
DL TOTAL (I) | 263 390.00 | 232 561.00 | 263 390.00 | |
DX Trade payables and related accounts | 54 035.00 | 129 693.00 | 54 035.00 | |
DY Tax and social security liabilities | 49 264.00 | 57 289.00 | 49 264.00 | |
EA Other liabilities | 6 704.00 | 1 088.00 | 6 704.00 | |
EC TOTAL (IV) | 110 004.00 | 188 071.00 | 110 004.00 | |
EE Grand total (I to V) | 373 394.00 | 420 631.00 | 373 394.00 | |
EG Accrued income and payables due within one year | 110 004.00 | 188 071.00 | 110 004.00 | |
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