Grow your business safely with SOCIETE CIVILE R2S
All the information you need about SOCIETE CIVILE R2S to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE CIVILE R2S >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE R2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE CIVILE R2S |
| Siren | 477997878 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/010171 |
| Management number | 2004D00298 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 357 207.00 | 357 207.00 | 357 207.00 | |
044 Total Fixed Assets | 357 207.00 | 357 207.00 | 357 207.00 | |
072 Receivables – Other | 924 504.00 | 924 504.00 | 924 504.00 | |
084 Cash | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 925 163.00 | 925 163.00 | 925 163.00 | |
110 Total Assets | 1 282 370.00 | 1 282 370.00 | 1 282 370.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -876 256.00 | |||
136 Profit for the Year | 1 255 753.00 | |||
142 Total Equity - Total I | 389 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 892 874.00 | |||
176 Total debts | 892 874.00 | |||
180 Liabilities Total | 1 282 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 974.00 | 974.00 | ||
264 Total operating expenses | 974.00 | 974.00 | ||
270 Operating profit | -974.00 | -974.00 | ||
280 Financial income | 1 256 728.00 | 1 256 728.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 1 255 753.00 | 1 255 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 357 207.00 | 357 207.00 | ||
all companies in France
Complete and comprehensive database.
