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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : RD 20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| Name | RD Interurbain Oise 4 |
| Siren | 844635326 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 4493 |
| Management number | 2021B00970 |
| Activity code | 4939A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 157.00 | 157.00 | 157.00 | |
CO Grand total (0 to V) | 157.00 | 157.00 | 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 631.00 | -1 631.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 250.00 | -1 631.00 | -1 250.00 | |
DL TOTAL (I) | -2 781.00 | -1 531.00 | -2 781.00 | |
DX Trade payables and related accounts | 2 500.00 | 1 631.00 | 2 500.00 | |
EA Other liabilities | 438.00 | 438.00 | ||
EC TOTAL (IV) | 2 938.00 | 1 631.00 | 2 938.00 | |
EE Grand total (I to V) | 157.00 | 100.00 | 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 250.00 | |||
GF Total Operating Expenses (II) | 1 250.00 | |||
GG - OPERATING RESULT (I - II) | -1 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 250.00 | 1 631.00 | 1 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 250.00 | -1 631.00 | -1 250.00 | |
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