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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : RCGV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Complete |
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | RCGV |
| Siren | 538137985 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 3227 |
| Management number | 2011B00710 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 Montayral |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 4 649.00 | 4 649.00 | 4 649.00 | |
BJ TOTAL (I) | 1 067 649.00 | 1 067 649.00 | 1 067 649.00 | |
BZ Other receivables | 1 883.00 | 1 883.00 | 1 883.00 | |
CF Cash and cash equivalents | 10 033.00 | 10 033.00 | 10 033.00 | |
CJ TOTAL (II) | 11 916.00 | 11 916.00 | 11 916.00 | |
CO Grand total (0 to V) | 1 079 565.00 | 1 079 565.00 | 1 079 565.00 | |
CU Other investments | 1 063 000.00 | 1 063 000.00 | 1 063 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 975 591.00 | 975 591.00 | 975 591.00 | |
DH Retained earnings | -2 976.00 | -2 976.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 050.00 | -2 976.00 | -3 050.00 | |
DL TOTAL (I) | 1 079 565.00 | 1 082 615.00 | 1 079 565.00 | |
EE Grand total (I to V) | 1 079 565.00 | 1 082 615.00 | 1 079 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 082.00 | |||
GF Total Operating Expenses (II) | 3 082.00 | |||
GG - OPERATING RESULT (I - II) | -3 082.00 | |||
GL Other interest and similar income | 32.00 | |||
GP Total financial income (V) | 32.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32.00 | 29.00 | 32.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 082.00 | 3 005.00 | 3 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 050.00 | -2 976.00 | -3 050.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 067 620.00 | 29.00 | 1 067 620.00 | |
I2 DECREASES Loans and Financial Fixed Assets | 1.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 067 649.00 | |||
I4 DECREASES Grand Total | 1 067 649.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 067 620.00 | 29.00 | 1 067 620.00 | |
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