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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : RC AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-12-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | RC AUTOMOBILE |
| Siren | 834268161 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 7069 |
| Management number | 2018B00950 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13670 Saint-Andiol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 300.00 | 1 783.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 300.00 | 1 783.00 | 2 083.00 |
050 Raw materials, supplies, in progress | 5 250.00 | 5 250.00 | 5 250.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 7 990.00 | 7 990.00 | 7 990.00 | |
072 Receivables – Other | 27 189.00 | 27 189.00 | 27 189.00 | |
084 Cash | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 40 804.00 | 40 804.00 | 40 804.00 | |
110 Total Assets | 42 887.00 | 300.00 | 42 587.00 | 42 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 328.00 | |||
136 Profit for the Year | 10 001.00 | |||
142 Total Equity - Total I | -2 328.00 | |||
156 Loans and similar debts | 9 356.00 | |||
166 Suppliers and related accounts | 5 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 090.00 | |||
172 Other debts | 29 636.00 | |||
176 Total debts | 44 915.00 | |||
180 Liabilities Total | 42 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
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