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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : RCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2021-06-30 | Simplified |
| Name | RCK |
| Siren | 885149906 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 19756 |
| Management number | 2020B01465 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67160 Steinseltz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541 419.00 | 4 454.00 | 536 965.00 | 541 419.00 |
040 Financial Assets | 2 000 030.00 | 2 000 030.00 | 2 000 030.00 | |
044 Total Fixed Assets | 2 541 449.00 | 4 454.00 | 2 536 995.00 | 2 541 449.00 |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 101 284.00 | 101 284.00 | 101 284.00 | |
096 Total Current Assets + Prepaid Expenses | 101 908.00 | 101 908.00 | 101 908.00 | |
110 Total Assets | 2 643 357.00 | 4 454.00 | 2 638 903.00 | 2 643 357.00 |
120 Share or Individual Capital | 2 001 000.00 | |||
136 Profit for the Year | 63 392.00 | |||
142 Total Equity - Total I | 2 064 392.00 | |||
156 Loans and similar debts | 550 000.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 20 911.00 | |||
176 Total debts | 574 511.00 | |||
180 Liabilities Total | 2 638 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 541 449.00 | |||
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