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R HOME > CORPORATES > R D V DISTRIBUTION > BALANCE SHEET ( 2019-10-28)

THE LIST OF BALANCE SHEET : R D V DISTRIBUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-28 Public 2018-12-31 Simplified
2018-12-18 Public 2016-12-31 Simplified
NameR D V DISTRIBUTION
Siren432387587
Closing2018-12-31
Registry code 5402
Registration number 8492
Management number2002B00173
Activity code 4673A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54170 COLOMBEY LES BELLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 263.00 9 263.00 9 263.00
044 Total Fixed Assets 9 263.00 9 263.00 9 263.00
068 Receivables – Trade and related accounts 9 844.00 9 844.00 9 844.00
072 Receivables – Other 4 460.00 4 460.00 4 460.00
096 Total Current Assets + Prepaid Expenses 14 305.00 14 305.00 14 305.00
110 Total Assets 23 568.00 9 263.00 14 305.00 23 568.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings -15 406.00
136 Profit for the Year -93.00
142 Total Equity - Total I -6 700.00
166 Suppliers and related accounts 8 133.00
169 Other debts including current accounts of partners for fiscal year N 93.00
172 Other debts 13 988.00
176 Total debts 22 120.00
180 Liabilities Total 15 421.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 93.00 93.00
264 Total operating expenses 93.00 93.00
270 Operating profit -93.00 -93.00
310 Profit or loss -93.00 -93.00

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