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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : R.D.MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | R.D.MANAGEMENT |
| Siren | 852323716 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 6413 |
| Management number | 2019B00546 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59212 WIGNEHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 755.00 | 1 755.00 | 1 755.00 | |
084 Cash | 6 498.00 | 6 498.00 | 6 498.00 | |
096 Total Current Assets + Prepaid Expenses | 8 253.00 | 8 253.00 | 8 253.00 | |
110 Total Assets | 8 253.00 | 8 253.00 | 8 253.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 621.00 | |||
142 Total Equity - Total I | 1 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 7 132.00 | |||
176 Total debts | 7 132.00 | |||
180 Liabilities Total | 8 253.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 555.00 | 3 555.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
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