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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : R-co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-30 | Bank |
| 2022-06-09 | Public | 2021-12-31 | Bank |
| 2021-07-29 | Public | 2020-12-31 | Consolidated |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2020-03-27 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Complete |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| Name | R-co |
| Siren | 844443390 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 76158 |
| Management number | 2018B30168 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 130 187 516.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DH Retained earnings | 4 974.00 | 1 572.00 | 4 974.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 236.00 | 12 226 183.00 | 77 236.00 | |
EA Other liabilities | 135 223 680.00 | 84 986 134.00 | 135 223 680.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 30 438 310.00 | 55 727 165.00 | 30 438 310.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 74 306 130.00 | |||
FR Total operating income (I) | 74 306 130.00 | |||
GE Other Expenses | 1 723 024.00 | |||
GF Total Operating Expenses (II) | 1 723 024.00 | |||
GG - OPERATING RESULT (I - II) | 72 583 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 583 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 30 438 310.00 | 55 727 165.00 | 30 438 310.00 | |
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