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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : RINER JUDO CONNECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Complete |
| Name | RINER JUDO CONNECTION |
| Siren | 502217516 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60283 |
| Management number | 2015B08113 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 000.00 | |||
AN Land | 15 500.00 | |||
AP Buildings | 78 255.00 | |||
AT Other tangible assets | 37 574.00 | |||
BJ TOTAL (I) | 339 335.00 | |||
BX Customers and related accounts | 548 327.00 | |||
BZ Other receivables | 13 571 719.00 | |||
CD Marketable securities | 3 525 841.00 | |||
CF Cash and cash equivalents | 155 577.00 | |||
CH Prepaid expenses | 12 307.00 | |||
CJ TOTAL (II) | 17 813 773.00 | |||
CO Grand total (0 to V) | 18 153 108.00 | |||
CS Evaluated investments - equity method | 200 005.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10 738 779.00 | 9 003 358.00 | 10 738 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 061 189.00 | 1 735 421.00 | 2 061 189.00 | |
DL TOTAL (I) | 12 801 069.00 | 10 739 879.00 | 12 801 069.00 | |
DP Provisions for Risks | 50 000.00 | 50 000.00 | 50 000.00 | |
DR TOTAL (IV) | 50 000.00 | 50 000.00 | 50 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 391 814.00 | 1 389 000.00 | 1 391 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 704 316.00 | 1 965 657.00 | 2 704 316.00 | |
DX Trade payables and related accounts | 831 051.00 | 631 793.00 | 831 051.00 | |
DY Tax and social security liabilities | 100 360.00 | 38 817.00 | 100 360.00 | |
EA Other liabilities | 274 496.00 | 201 954.00 | 274 496.00 | |
EC TOTAL (IV) | 5 302 039.00 | 4 227 222.00 | 5 302 039.00 | |
EE Grand total (I to V) | 18 153 108.00 | 15 017 102.00 | 18 153 108.00 | |
EG Accrued income and payables due within one year | 5 302 039.00 | 5 302 039.00 | ||
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