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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : R.K. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-04-30 | Simplified |
| 2020-11-09 | Public | 2020-04-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-04-30 | Simplified |
| 2018-12-17 | Partially confidential | 2018-04-30 | Simplified |
| 2018-06-04 | Public | 2017-04-30 | Simplified |
| 2017-05-17 | Public | 2016-04-30 | Simplified |
| Name | R.K. CONSEILS |
| Siren | 502081524 |
| Closing | 2021-04-30 |
| Registry code | 6852 |
| Registration number | 10265 |
| Management number | 2008B00151 |
| Activity code | 6612Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68400 RIEDISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 5 747.00 | 5 747.00 | 5 747.00 | |
044 Total Fixed Assets | 5 977.00 | 5 977.00 | 5 977.00 | |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 3 218.00 | 3 218.00 | 3 218.00 | |
080 Sellable securities | 19 190.00 | 19 190.00 | 19 190.00 | |
084 Cash | ||||
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 28 478.00 | 28 478.00 | 28 478.00 | |
110 Total Assets | 34 455.00 | 5 977.00 | 28 478.00 | 34 455.00 |
120 Share or Individual Capital | 13 700.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -1 608.00 | |||
136 Profit for the Year | -6 056.00 | |||
142 Total Equity - Total I | 6 796.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 20 941.00 | |||
176 Total debts | 21 682.00 | |||
180 Liabilities Total | 28 478.00 | |||
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