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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : RGPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| Name | RGPV |
| Siren | 891644171 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/006966 |
| Management number | 2020B05099 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 32 565.00 | 32 565.00 | 32 565.00 | |
BJ TOTAL (I) | 195 766.00 | 195 766.00 | 195 766.00 | |
BZ Other receivables | 54 709.00 | 54 709.00 | 54 709.00 | |
CF Cash and cash equivalents | 3 916.00 | 3 916.00 | 3 916.00 | |
CJ TOTAL (II) | 58 625.00 | 58 625.00 | 58 625.00 | |
CO Grand total (0 to V) | 254 390.00 | 254 390.00 | 254 390.00 | |
CU Other investments | 163 201.00 | 163 201.00 | 163 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 249 000.00 | 249 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 799.00 | -4 799.00 | ||
DK Regulated provisions | 799.00 | 799.00 | ||
DL TOTAL (I) | 245 000.00 | 245 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 544.00 | 2 544.00 | ||
DX Trade payables and related accounts | 6 847.00 | 6 847.00 | ||
EC TOTAL (IV) | 9 391.00 | 9 391.00 | ||
EE Grand total (I to V) | 254 390.00 | 254 390.00 | ||
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