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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : RCCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| Name | RCCC |
| Siren | 500712591 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002118 |
| Management number | 2007B00576 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 314 640.00 | 314 640.00 | 314 640.00 | |
AT Other tangible assets | 2 136.00 | 1 067.00 | 1 069.00 | 2 136.00 |
BJ TOTAL (I) | 316 776.00 | 1 067.00 | 315 709.00 | 316 776.00 |
BP Services in progress | 14 779.00 | 14 779.00 | 14 779.00 | |
BX Customers and related accounts | 199 768.00 | 199 768.00 | 199 768.00 | |
BZ Other receivables | 4 899.00 | 4 899.00 | 4 899.00 | |
CF Cash and cash equivalents | 73 414.00 | 73 414.00 | 73 414.00 | |
CH Prepaid expenses | 3 596.00 | 3 596.00 | 3 596.00 | |
CJ TOTAL (II) | 296 455.00 | 296 455.00 | 296 455.00 | |
CO Grand total (0 to V) | 613 232.00 | 1 067.00 | 612 165.00 | 613 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 319 000.00 | 319 000.00 | 319 000.00 | |
DD Legal reserve (1) | 31 900.00 | 31 900.00 | 31 900.00 | |
DG Other reserves | 79 215.00 | 78 832.00 | 79 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 129.00 | 7 401.00 | 44 129.00 | |
DL TOTAL (I) | 474 244.00 | 437 133.00 | 474 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 229.00 | 8 475.00 | 5 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 030.00 | 7 169.00 | 11 030.00 | |
DX Trade payables and related accounts | 23 654.00 | 19 596.00 | 23 654.00 | |
DY Tax and social security liabilities | 89 740.00 | 79 288.00 | 89 740.00 | |
EA Other liabilities | 120.00 | |||
EB Prepaid income (2) | 8 269.00 | 14 918.00 | 8 269.00 | |
EC TOTAL (IV) | 137 921.00 | 129 565.00 | 137 921.00 | |
EE Grand total (I to V) | 612 165.00 | 566 698.00 | 612 165.00 | |
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