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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : RF AUDIT ET REVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Partially confidential | 2016-06-30 | Complete |
| Name | RF AUDIT ET REVISION |
| Siren | 480271402 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/001484 |
| Management number | 2005B00089 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 550.00 | 1 550.00 | 1 550.00 | |
BJ TOTAL (I) | 1 550.00 | 1 550.00 | 1 550.00 | |
BX Customers and related accounts | 49 938.00 | 49 938.00 | 49 938.00 | |
BZ Other receivables | 3 300.00 | 3 300.00 | 3 300.00 | |
CD Marketable securities | 215 686.00 | 215 686.00 | 215 686.00 | |
CF Cash and cash equivalents | 42 053.00 | 42 053.00 | 42 053.00 | |
CH Prepaid expenses | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 311 014.00 | 311 014.00 | 311 014.00 | |
CO Grand total (0 to V) | 312 565.00 | 1 550.00 | 311 014.00 | 312 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 123 425.00 | 102 712.00 | 123 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 412.00 | 31 873.00 | 34 412.00 | |
DL TOTAL (I) | 168 836.00 | 145 585.00 | 168 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 575.00 | 105 559.00 | 114 575.00 | |
DX Trade payables and related accounts | 17 064.00 | 9 400.00 | 17 064.00 | |
DY Tax and social security liabilities | 10 539.00 | 11 059.00 | 10 539.00 | |
EC TOTAL (IV) | 142 178.00 | 126 018.00 | 142 178.00 | |
EE Grand total (I to V) | 311 014.00 | 271 603.00 | 311 014.00 | |
EG Accrued income and payables due within one year | 142 178.00 | 126 018.00 | 142 178.00 | |
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