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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : RG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| Name | RG HOLDING |
| Siren | 840634836 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 18505 |
| Management number | 2018B01753 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 1 117.00 | 1 117.00 | 1 117.00 | |
CJ TOTAL (II) | 1 117.00 | 1 117.00 | 1 117.00 | |
CO Grand total (0 to V) | 3 117.00 | 3 117.00 | 3 117.00 | |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 117.00 | -2 117.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 325.00 | -2 117.00 | -1 325.00 | |
DL TOTAL (I) | -2 442.00 | -1 117.00 | -2 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 500.00 | 3 500.00 | 5 500.00 | |
EA Other liabilities | 59.00 | 59.00 | 59.00 | |
EC TOTAL (IV) | 5 559.00 | 3 559.00 | 5 559.00 | |
EE Grand total (I to V) | 3 117.00 | 2 442.00 | 3 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 325.00 | |||
GF Total Operating Expenses (II) | 1 325.00 | |||
GG - OPERATING RESULT (I - II) | -1 325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 325.00 | 2 117.00 | 1 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 325.00 | -2 117.00 | -1 325.00 | |
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