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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : R2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2019-06-30 | Complete |
| 2017-12-12 | Public | 2017-06-30 | Complete |
| Name | R2C |
| Siren | 448853721 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/055245 |
| Management number | 2003B02051 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 744 945.00 | 744 945.00 | 744 945.00 | |
BZ Other receivables | 25 187.00 | 25 187.00 | 25 187.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 25 193.00 | 25 193.00 | 25 193.00 | |
CO Grand total (0 to V) | 770 139.00 | 770 139.00 | 770 139.00 | |
CU Other investments | 744 945.00 | 744 945.00 | 744 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 000.00 | 123 000.00 | ||
DD Legal reserve (1) | 12 300.00 | 12 300.00 | ||
DG Other reserves | 579 918.00 | 579 918.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 584.00 | -2 584.00 | ||
DL TOTAL (I) | 712 634.00 | 712 634.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 504.00 | 57 504.00 | ||
EC TOTAL (IV) | 57 504.00 | 57 504.00 | ||
EE Grand total (I to V) | 770 139.00 | 770 139.00 | ||
EG Accrued income and payables due within one year | 57 504.00 | 57 504.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 450.00 | |||
FZ Social Security Contributions | 134.00 | |||
GF Total Operating Expenses (II) | 2 584.00 | |||
GG - OPERATING RESULT (I - II) | -2 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 134.00 | 134.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 584.00 | 2 584.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 584.00 | -2 584.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 744 946.00 | 744 946.00 | ||
I3 DECREASES Total Financial Fixed Assets | 744 946.00 | |||
I4 DECREASES Grand Total | 744 946.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 744 946.00 | 744 946.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 57 505.00 | 57 505.00 | 57 505.00 | |
VP Miscellaneous | 25 187.00 | 25 187.00 | 25 187.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 187.00 | 25 187.00 | 25 187.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 505.00 | 57 505.00 | 57 505.00 | |
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