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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : RCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| Name | RCN |
| Siren | 834434524 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005807 |
| Management number | 2018B00019 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 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 | 2 240.00 | 561.00 | 1 678.00 | 2 240.00 |
BH Other financial assets | 9 688.00 | 9 688.00 | 9 688.00 | |
BJ TOTAL (I) | 11 928.00 | 561.00 | 11 366.00 | 11 928.00 |
BL Raw materials, supplies | 1 511.00 | 1 511.00 | 1 511.00 | |
BT Goods | 1 997.00 | 1 997.00 | 1 997.00 | |
BZ Other receivables | 3 187.00 | 3 187.00 | 3 187.00 | |
CF Cash and cash equivalents | 62 073.00 | 62 073.00 | 62 073.00 | |
CH Prepaid expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
CJ TOTAL (II) | 70 330.00 | 70 330.00 | 70 330.00 | |
CO Grand total (0 to V) | 82 258.00 | 561.00 | 81 696.00 | 82 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -12 251.00 | -12 251.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 032.00 | 40 032.00 | ||
DL TOTAL (I) | 28 780.00 | 28 780.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21.00 | 21.00 | ||
DX Trade payables and related accounts | 23 568.00 | 23 568.00 | ||
DY Tax and social security liabilities | 29 325.00 | 29 325.00 | ||
EC TOTAL (IV) | 52 915.00 | 52 915.00 | ||
EE Grand total (I to V) | 81 696.00 | 81 696.00 | ||
EG Accrued income and payables due within one year | 52 915.00 | 52 915.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 11.00 | 11.00 | ||
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