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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : RVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2018-07-20 | Public | 2016-12-31 | Complete |
| Name | RVF |
| Siren | 382259463 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24222 |
| Management number | 1991B02142 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 799.00 | 799.00 | 799.00 | |
AT Other tangible assets | 29 171.00 | 17 727.00 | 11 444.00 | 29 171.00 |
BJ TOTAL (I) | 29 970.00 | 18 526.00 | 11 444.00 | 29 970.00 |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 14 505.00 | 14 505.00 | 14 505.00 | |
BZ Other receivables | 2 162.00 | 2 162.00 | 2 162.00 | |
CF Cash and cash equivalents | 19 398.00 | 19 398.00 | 19 398.00 | |
CH Prepaid expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
CJ TOTAL (II) | 37 758.00 | 37 758.00 | 37 758.00 | |
CO Grand total (0 to V) | 67 728.00 | 18 526.00 | 49 201.00 | 67 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 176.00 | 176.00 | ||
DH Retained earnings | 20 705.00 | 20 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 111.00 | -22 111.00 | ||
DL TOTAL (I) | 6 392.00 | 6 392.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 391.00 | 11 391.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 095.00 | 1 095.00 | ||
DW Advances and down payments received on current orders | 17 644.00 | 17 644.00 | ||
DX Trade payables and related accounts | 6 458.00 | 6 458.00 | ||
DY Tax and social security liabilities | 6 222.00 | 6 222.00 | ||
EC TOTAL (IV) | 42 809.00 | 42 809.00 | ||
EE Grand total (I to V) | 49 201.00 | 49 201.00 | ||
EG Accrued income and payables due within one year | 42 809.00 | 42 809.00 | ||
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