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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : R CONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2019-08-31 | Complete |
| 2020-03-17 | Partially confidential | 2017-08-31 | Complete |
| Name | R CONTROL |
| Siren | 483155784 |
| Closing | 2019-08-31 |
| Registry code | 9201 |
| Registration number | 74736 |
| Management number | 2005B04281 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 369.00 | 12 944.00 | 24 425.00 | 37 369.00 |
BJ TOTAL (I) | 124 369.00 | 12 944.00 | 111 425.00 | 124 369.00 |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 2 379.00 | 2 379.00 | 2 379.00 | |
CF Cash and cash equivalents | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 2 814.00 | 2 814.00 | 2 814.00 | |
CO Grand total (0 to V) | 127 182.00 | 12 944.00 | 114 239.00 | 127 182.00 |
CU Other investments | 87 000.00 | 87 000.00 | 87 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 000.00 | 68 000.00 | 68 000.00 | |
DD Legal reserve (1) | 6 800.00 | 6 800.00 | 6 800.00 | |
DH Retained earnings | -6 650.00 | -24 409.00 | -6 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 164.00 | 17 759.00 | 2 164.00 | |
DL TOTAL (I) | 70 314.00 | 68 150.00 | 70 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 409.00 | 40 409.00 | 40 409.00 | |
DX Trade payables and related accounts | 3 187.00 | 5 527.00 | 3 187.00 | |
DY Tax and social security liabilities | 329.00 | 1 432.00 | 329.00 | |
EC TOTAL (IV) | 43 925.00 | 47 368.00 | 43 925.00 | |
EE Grand total (I to V) | 114 239.00 | 115 518.00 | 114 239.00 | |
EG Accrued income and payables due within one year | 43 925.00 | 47 368.00 | 43 925.00 | |
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