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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : HOLDING RT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-06-30 | Simplified |
| 2021-06-23 | Public | 2020-06-30 | Simplified |
| Name | HOLDING RT DEVELOPPEMENT |
| Siren | 847958840 |
| Closing | 2020-06-30 |
| Registry code | 2104 |
| Registration number | 6130 |
| Management number | 2019B00245 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Gevrey-Chambertin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 385 341.00 | 385 341.00 | 385 341.00 | |
044 Total Fixed Assets | 385 341.00 | 385 341.00 | 385 341.00 | |
084 Cash | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 895.00 | 895.00 | 895.00 | |
110 Total Assets | 386 236.00 | 386 236.00 | 386 236.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | -1 867.00 | |||
142 Total Equity - Total I | 148 133.00 | |||
156 Loans and similar debts | 227 803.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 238 103.00 | |||
180 Liabilities Total | 386 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385 341.00 | |||
195 Of which payables due in more than one year | 71 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 10.00 | 10.00 | ||
242 Other external expenses | 11 271.00 | 11 271.00 | ||
244 Taxes, duties and similar payments | 4 305.00 | 4 305.00 | ||
264 Total operating expenses | 15 576.00 | 15 576.00 | ||
270 Operating profit | -15 566.00 | -15 566.00 | ||
280 Financial income | 18 792.00 | 18 792.00 | ||
294 Financial expenses | 5 093.00 | 5 093.00 | ||
310 Profit or loss | -1 867.00 | -1 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 385 341.00 | 385 341.00 | ||
492 Total Fixed Assets (Increases) | 385 341.00 | 385 341.00 | ||
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