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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : RT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | RT HOLDING |
| Siren | 353129943 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/009591 |
| Management number | 1990B00041 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 70 476.00 | 70 476.00 | 70 476.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 70 759.00 | 70 759.00 | 70 759.00 | |
110 Total Assets | 150 759.00 | 150 759.00 | 150 759.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 82 631.00 | |||
136 Profit for the Year | 10 455.00 | |||
142 Total Equity - Total I | 115 086.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 185.00 | |||
172 Other debts | 34 982.00 | |||
176 Total debts | 35 672.00 | |||
180 Liabilities Total | 150 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 554.00 | 1 592.00 | 1 554.00 | |
264 Total operating expenses | 1 554.00 | 1 592.00 | 1 554.00 | |
270 Operating profit | -1 554.00 | -1 592.00 | -1 554.00 | |
280 Financial income | 12 029.00 | 15 950.00 | 12 029.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 10 455.00 | 14 357.00 | 10 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
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