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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : RGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | RGE |
| Siren | 509672788 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3223 |
| Management number | 2009B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Tercis-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 967 145.00 | 967 145.00 | 967 145.00 | |
044 Total Fixed Assets | 967 145.00 | 967 145.00 | 967 145.00 | |
084 Cash | 561 978.00 | 561 978.00 | 561 978.00 | |
096 Total Current Assets + Prepaid Expenses | 561 978.00 | 561 978.00 | 561 978.00 | |
110 Total Assets | 1 529 122.00 | 1 529 122.00 | 1 529 122.00 | |
120 Share or Individual Capital | 610 000.00 | |||
126 Legal Reserve | 61 000.00 | |||
132 Other Reserves | 757 038.00 | |||
136 Profit for the Year | 92 889.00 | |||
140 Regulated Provisions | 4 915.00 | |||
142 Total Equity - Total I | 1 525 842.00 | |||
166 Suppliers and related accounts | 3 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 107.00 | |||
176 Total debts | 3 281.00 | |||
180 Liabilities Total | 1 529 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 358.00 | 3 358.00 | ||
264 Total operating expenses | 3 358.00 | 3 358.00 | ||
270 Operating profit | -3 358.00 | -3 358.00 | ||
280 Financial income | 96 247.00 | 96 247.00 | ||
310 Profit or loss | 92 889.00 | 92 889.00 | ||
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