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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : R.D.T. RECHERCHE ET DEVELOPPEMENT TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | R.D.T. RECHERCHE ET DEVELOPPEMENT TECHNIQUES |
| Siren | 394710859 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034421 |
| Management number | 1994B00839 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 701.00 | 2 701.00 | 2 701.00 | |
AT Other tangible assets | 12 186.00 | 12 186.00 | 12 186.00 | |
BJ TOTAL (I) | 14 887.00 | 14 887.00 | 14 887.00 | |
BX Customers and related accounts | 39 153.00 | 39 153.00 | 39 153.00 | |
BZ Other receivables | 6 193.00 | 6 193.00 | 6 193.00 | |
CF Cash and cash equivalents | 1 557.00 | 1 557.00 | 1 557.00 | |
CJ TOTAL (II) | 46 903.00 | 46 903.00 | 46 903.00 | |
CO Grand total (0 to V) | 61 790.00 | 14 887.00 | 46 903.00 | 61 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 3 711.00 | 3 711.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 079.00 | -7 079.00 | ||
DL TOTAL (I) | 7 632.00 | 7 632.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 444.00 | 2 444.00 | ||
DX Trade payables and related accounts | 27 842.00 | 27 842.00 | ||
DY Tax and social security liabilities | 6 555.00 | 6 555.00 | ||
EA Other liabilities | 2 430.00 | 2 430.00 | ||
EC TOTAL (IV) | 39 271.00 | 39 271.00 | ||
EE Grand total (I to V) | 46 903.00 | 46 903.00 | ||
EG Accrued income and payables due within one year | 39 271.00 | 39 271.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 444.00 | 2 444.00 | 2 444.00 | |
FJ Net sales | 2 444.00 | 2 444.00 | 2 444.00 | |
FR Total operating income (I) | 2 444.00 | |||
FW Other purchases and external expenses | 6 616.00 | |||
FX Taxes, duties, and similar payments | 463.00 | |||
FY Salaries and Wages | 2 444.00 | |||
GF Total Operating Expenses (II) | 9 524.00 | |||
GG - OPERATING RESULT (I - II) | -7 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 444.00 | 2 444.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 524.00 | 9 524.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 079.00 | -7 079.00 | ||
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