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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : RG Management 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| Name | RG Management 1 |
| Siren | 832094486 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033349 |
| Management number | 2017B05974 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999 600.00 | 999 600.00 | 999 600.00 | |
044 Total Fixed Assets | 999 600.00 | 999 600.00 | 999 600.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 194.00 | 194.00 | 194.00 | |
110 Total Assets | 999 794.00 | 999 794.00 | 999 794.00 | |
120 Share or Individual Capital | 999 601.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -15 758.00 | |||
136 Profit for the Year | -4 831.00 | |||
142 Total Equity - Total I | 979 012.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 233.00 | |||
172 Other debts | 17 233.00 | |||
176 Total debts | 20 782.00 | |||
180 Liabilities Total | 999 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
242 Other external expenses | 4 554.00 | 5 367.00 | 4 554.00 | |
244 Taxes, duties and similar payments | 53.00 | |||
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 4 554.00 | 5 420.00 | 4 554.00 | |
270 Operating profit | -4 554.00 | -5 420.00 | -4 554.00 | |
294 Financial expenses | 277.00 | 84.00 | 277.00 | |
310 Profit or loss | -4 831.00 | -5 504.00 | -4 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999 600.00 | 999 600.00 | ||
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