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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE R F E PAR ABREVIATION R F E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| Name | SOCIETE CIVILE R F E PAR ABREVIATION R F E |
| Siren | 442782660 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38670 |
| Management number | 2016D00480 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 568 124.00 | |||
BZ Other receivables | 12 219.00 | |||
CJ TOTAL (II) | 12 219.00 | |||
CO Grand total (0 to V) | 3 580 343.00 | |||
CU Other investments | 3 568 124.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 723 175.00 | 1 723 175.00 | 1 723 175.00 | |
DB Share, merger, contribution premiums, etc. | 2 219.00 | 2 219.00 | 2 219.00 | |
DG Other reserves | -3 560 512.00 | -3 560 512.00 | -3 560 512.00 | |
DH Retained earnings | 1 015 023.00 | 4 590.00 | 1 015 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 239 518.00 | 5 081 436.00 | 4 239 518.00 | |
DL TOTAL (I) | 3 419 424.00 | 3 250 909.00 | 3 419 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 372.00 | |||
DX Trade payables and related accounts | 11 498.00 | 4 468.00 | 11 498.00 | |
DY Tax and social security liabilities | 149 420.00 | 149 420.00 | 149 420.00 | |
EC TOTAL (IV) | 160 919.00 | 155 262.00 | 160 919.00 | |
EE Grand total (I to V) | 3 580 343.00 | 3 406 171.00 | 3 580 343.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 23 635.00 | |||
GF Total Operating Expenses (II) | 23 635.00 | |||
GG - OPERATING RESULT (I - II) | -23 635.00 | |||
GP Total financial income (V) | 4 312 433.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 312 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 288 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 49 280.00 | 58 184.00 | 49 280.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 312 433.00 | 5 176 551.00 | 4 312 433.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 915.00 | 95 115.00 | 72 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 239 518.00 | 5 081 436.00 | 4 239 518.00 | |
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