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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : RNVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | RNVI |
| Siren | 531978369 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/038985 |
| Management number | 2011B01593 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 FRONTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 125.00 | 125.00 | 125.00 | |
CO Grand total (0 to V) | 1 325.00 | 1 325.00 | 1 325.00 | |
CU Other investments | 1 200.00 | 1 200.00 | 1 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 795.00 | -1 795.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -288.00 | -288.00 | ||
DL TOTAL (I) | -1 083.00 | -1 083.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 168.00 | 2 168.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 2 408.00 | 2 408.00 | ||
EE Grand total (I to V) | 1 325.00 | 1 325.00 | ||
EG Accrued income and payables due within one year | 2 408.00 | 2 408.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 200.00 | 1 200.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 200.00 | |||
I4 DECREASES Grand Total | 1 200.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 200.00 | 1 200.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 240.00 | 240.00 | 240.00 | |
VI Group and Associates | 2 168.00 | 2 168.00 | 2 168.00 | |
VJ Loans taken out during the year | ||||
VY TOTAL – STATEMENT OF LIABILITIES | 2 408.00 | 2 408.00 | 2 408.00 | |
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