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R HOME > CORPORATES > RDV > BALANCE SHEET ( 2021-07-22)

THE LIST OF BALANCE SHEET : RDV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Partially confidential 2021-12-31 Simplified
2021-07-22 Partially confidential 2020-12-31 Simplified
2021-03-24 Partially confidential 2019-12-31 Simplified
2019-06-13 Partially confidential 2018-12-31 Simplified
2018-06-08 Public 2017-12-31 Simplified
2017-04-03 Public 2016-12-31 Simplified
NameRDV
Siren810274233
Closing2020-12-31
Registry code 6002
Registration number 5112
Management number2015B00316
Activity code 4321A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address60230 Chambly
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 967.00 1 329.00 638.00 1 967.00
044 Total Fixed Assets 1 967.00 1 329.00 638.00 1 967.00
068 Receivables – Trade and related accounts 2 280.00 2 280.00 2 280.00
072 Receivables – Other 639.00 639.00 639.00
084 Cash 28 054.00 28 054.00 28 054.00
092 Prepaid expenses 870.00 870.00 870.00
096 Total Current Assets + Prepaid Expenses 31 843.00 31 843.00 31 843.00
110 Total Assets 33 811.00 1 329.00 32 481.00 33 811.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
136 Profit for the Year 18 244.00
142 Total Equity - Total I 18 794.00
166 Suppliers and related accounts 7 512.00
172 Other debts 6 174.00
176 Total debts 13 686.00
180 Liabilities Total 32 481.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 666.00 666.00
490 Total Fixed Assets (Gross Value) 1 883.00 1 883.00
492 Total Fixed Assets (Increases) 666.00 666.00
494 Total Fixed Assets (Decreases) 582.00 582.00

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