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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : RX CCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2018-07-05 | Public | 2016-12-31 | Complete |
| Name | RX CCS |
| Siren | 434599528 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 27451 |
| Management number | 2008B03000 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 54 123.00 | |||
CF Cash and cash equivalents | 1 450.00 | |||
CJ TOTAL (II) | 55 572.00 | |||
CO Grand total (0 to V) | 55 572.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 460.00 | 216 389.00 | 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 903.00 | 460.00 | -3 903.00 | |
DL TOTAL (I) | -143.00 | 220 149.00 | -143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 915.00 | 798 554.00 | 51 915.00 | |
DX Trade payables and related accounts | 1 350.00 | 1 770.00 | 1 350.00 | |
DY Tax and social security liabilities | 179.00 | |||
EA Other liabilities | 2 451.00 | 2 451.00 | ||
EC TOTAL (IV) | 55 715.00 | 800 504.00 | 55 715.00 | |
EE Grand total (I to V) | 55 572.00 | 1 020 653.00 | 55 572.00 | |
EG Accrued income and payables due within one year | 55 715.00 | 800 504.00 | 55 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 904.00 | |||
GF Total Operating Expenses (II) | 3 904.00 | |||
GG - OPERATING RESULT (I - II) | -3 903.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 179.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 098.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 904.00 | 7 638.00 | 3 904.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 903.00 | 460.00 | -3 903.00 | |
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