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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : R.D.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-25 | Partially confidential | 2016-06-30 | Complete |
| Name | R.D.C. |
| Siren | 445325780 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2021/002464 |
| Management number | 2003B00081 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38080 L'ISLE-D'ABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 6 200.00 | 6 200.00 | 6 200.00 | |
028 Tangible Assets | 651 251.00 | 590 143.00 | 61 108.00 | 651 251.00 |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 787 947.00 | 596 343.00 | 191 603.00 | 787 947.00 |
050 Raw materials, supplies, in progress | 88 560.00 | 88 560.00 | 88 560.00 | |
068 Receivables – Trade and related accounts | 1 949.00 | 1 949.00 | 1 949.00 | |
072 Receivables – Other | 25 316.00 | 25 316.00 | 25 316.00 | |
084 Cash | 151 362.00 | 151 362.00 | 151 362.00 | |
092 Prepaid expenses | 3 811.00 | 3 811.00 | 3 811.00 | |
096 Total Current Assets + Prepaid Expenses | 270 997.00 | 270 997.00 | 270 997.00 | |
110 Total Assets | 1 058 944.00 | 596 343.00 | 462 600.00 | 1 058 944.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 278 551.00 | |||
136 Profit for the Year | -34 427.00 | |||
142 Total Equity - Total I | 252 925.00 | |||
156 Loans and similar debts | 97 889.00 | |||
166 Suppliers and related accounts | 49 922.00 | |||
172 Other debts | 61 865.00 | |||
176 Total debts | 209 676.00 | |||
180 Liabilities Total | 462 601.00 | |||
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