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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : R N G W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-07 | Public | 2018-09-30 | Complete |
| 2018-01-17 | Public | 2017-09-30 | Complete |
| 2017-02-16 | Public | 2016-09-30 | Complete |
| Name | R N G W |
| Siren | 440233559 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72569 |
| Management number | 2001B05927 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 815.00 | 31 816.00 | 31 815.00 | |
BZ Other receivables | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 18 347.00 | 18 347.00 | 18 347.00 | |
CJ TOTAL (II) | 50 172.00 | 50 172.00 | 50 172.00 | |
CO Grand total (0 to V) | 50 172.00 | 50 172.00 | 50 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DD Legal reserve (1) | 250.00 | 250.00 | ||
DH Retained earnings | 2 979.00 | 2 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 061.00 | 33 061.00 | ||
DL TOTAL (I) | 38 790.00 | 38 790.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 812.00 | 812.00 | ||
DY Tax and social security liabilities | 10 556.00 | 10 556.00 | ||
EA Other liabilities | 14.00 | 14.00 | ||
EC TOTAL (IV) | 11 382.00 | 11 382.00 | ||
EE Grand total (I to V) | 50 172.00 | 50 172.00 | ||
EG Accrued income and payables due within one year | 11 382.00 | 11 382.00 | ||
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