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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : R&L ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2021-02-28 | Complete |
| Name | R&L ENERGIE |
| Siren | 847977006 |
| Closing | 2021-02-28 |
| Registry code | 6901 |
| Registration number | B2021/015257 |
| Management number | 2019B00984 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 587.00 | 5 413.00 | 26 175.00 | 31 587.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 32 587.00 | 5 413.00 | 27 175.00 | 32 587.00 |
BX Customers and related accounts | 519 351.00 | 519 351.00 | 519 351.00 | |
BZ Other receivables | 63 667.00 | 63 667.00 | 63 667.00 | |
CF Cash and cash equivalents | 35 431.00 | 35 431.00 | 35 431.00 | |
CJ TOTAL (II) | 618 449.00 | 618 449.00 | 618 449.00 | |
CO Grand total (0 to V) | 651 036.00 | 5 413.00 | 645 624.00 | 651 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | ||
DD Legal reserve (1) | 520.00 | 520.00 | ||
DG Other reserves | 44 497.00 | 44 497.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 804.00 | 142 804.00 | ||
DL TOTAL (I) | 193 021.00 | 193 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115 000.00 | 115 000.00 | ||
DX Trade payables and related accounts | 187 745.00 | 187 745.00 | ||
DY Tax and social security liabilities | 139 474.00 | 139 474.00 | ||
EA Other liabilities | 10 383.00 | 10 383.00 | ||
EC TOTAL (IV) | 452 602.00 | 452 602.00 | ||
EE Grand total (I to V) | 645 624.00 | 645 624.00 | ||
EG Accrued income and payables due within one year | 362 602.00 | 362 602.00 | ||
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