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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : RJCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | RJCT |
| Siren | 793278128 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2980 |
| Management number | 2013B00518 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 1 314.00 | 1 314.00 | 1 314.00 | |
028 Tangible Assets | 56 663.00 | 28 559.00 | 28 105.00 | 56 663.00 |
040 Financial Assets | 6 670.00 | 6 670.00 | 6 670.00 | |
044 Total Fixed Assets | 74 147.00 | 29 873.00 | 44 275.00 | 74 147.00 |
060 Merchandise inventory | 797 877.00 | 797 877.00 | 797 877.00 | |
064 Advances and down payments on orders | 114 791.00 | 114 791.00 | 114 791.00 | |
068 Receivables – Trade and related accounts | 18 482.00 | 18 482.00 | 18 482.00 | |
072 Receivables – Other | 16 647.00 | 16 647.00 | 16 647.00 | |
084 Cash | 5 228.00 | 5 228.00 | 5 228.00 | |
092 Prepaid expenses | 2 267.00 | 2 267.00 | 2 267.00 | |
096 Total Current Assets + Prepaid Expenses | 955 293.00 | 955 293.00 | 955 293.00 | |
110 Total Assets | 1 029 440.00 | 29 873.00 | 999 568.00 | 1 029 440.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 86 501.00 | |||
136 Profit for the Year | 53 382.00 | |||
142 Total Equity - Total I | 156 383.00 | |||
156 Loans and similar debts | 483 901.00 | |||
164 Advances and down payments received on current orders | 35 467.00 | |||
166 Suppliers and related accounts | 146 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 082.00 | |||
172 Other debts | 177 217.00 | |||
176 Total debts | 843 184.00 | |||
180 Liabilities Total | 999 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 642.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 990.00 | |||
195 Of which payables due in more than one year | 4 294.00 | |||
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