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R HOME > CORPORATES > RSI CONSEILS > BALANCE SHEET ( 2022-07-12)

THE LIST OF BALANCE SHEET : RSI CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Partially confidential 2020-09-30 Simplified
2020-09-22 Public 2019-09-30 Complete
2019-04-25 Public 2018-09-30 Complete
2018-03-13 Public 2017-09-30 Complete
NameRSI CONSEILS
Siren502377757
Closing2020-09-30
Registry code 0601
Registration number 4689
Management number2022B01176
Activity code 6202A
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06160 Antibes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 508.00 6 508.00 6 508.00
044 Total Fixed Assets 6 508.00 6 508.00 6 508.00
064 Advances and down payments on orders 3 000.00 3 000.00 3 000.00
068 Receivables – Trade and related accounts 26 928.00 26 928.00 26 928.00
072 Receivables – Other 1 043.00 1 043.00 1 043.00
084 Cash 150 379.00 150 379.00 150 379.00
092 Prepaid expenses 2 684.00 2 684.00 2 684.00
096 Total Current Assets + Prepaid Expenses 184 034.00 184 034.00 184 034.00
110 Total Assets 190 542.00 6 508.00 184 034.00 190 542.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
132 Other Reserves 64 970.00
134 Retained Earnings 63 127.00
136 Profit for the Year 7 472.00
142 Total Equity - Total I 139 969.00
156 Loans and similar debts 55.00
166 Suppliers and related accounts 1 563.00
169 Other debts including current accounts of partners for fiscal year N 3 789.00
172 Other debts 42 447.00
176 Total debts 44 065.00
180 Liabilities Total 184 034.00

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