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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : HOLDING RDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| Name | HOLDING RDV |
| Siren | 508038668 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/004726 |
| Management number | 2008B00236 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39570 PERRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 463.00 | 3 454.00 | 9.00 | 3 463.00 |
BJ TOTAL (I) | 1 003 639.00 | 3 454.00 | 1 000 185.00 | 1 003 639.00 |
BX Customers and related accounts | 34 800.00 | 34 800.00 | 34 800.00 | |
BZ Other receivables | 6 267.00 | 6 267.00 | 6 267.00 | |
CD Marketable securities | 290 000.00 | 290 000.00 | 290 000.00 | |
CF Cash and cash equivalents | 301 313.00 | 301 313.00 | 301 313.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 632 380.00 | 632 380.00 | 632 380.00 | |
CO Grand total (0 to V) | 1 636 019.00 | 3 454.00 | 1 632 565.00 | 1 636 019.00 |
CU Other investments | 1 000 176.00 | 1 000 176.00 | 1 000 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 980 000.00 | 980 000.00 | 980 000.00 | |
DD Legal reserve (1) | 98 000.00 | 98 000.00 | 98 000.00 | |
DG Other reserves | 467 192.00 | 459 676.00 | 467 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 735.00 | 37 616.00 | 23 735.00 | |
DL TOTAL (I) | 1 568 927.00 | 1 575 292.00 | 1 568 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 319.00 | 1 250.00 | 22 319.00 | |
DX Trade payables and related accounts | 3 822.00 | 1 883.00 | 3 822.00 | |
DY Tax and social security liabilities | 37 496.00 | 69 253.00 | 37 496.00 | |
EC TOTAL (IV) | 63 638.00 | 72 386.00 | 63 638.00 | |
EE Grand total (I to V) | 1 632 565.00 | 1 647 678.00 | 1 632 565.00 | |
EG Accrued income and payables due within one year | 63 638.00 | 72 386.00 | 63 638.00 | |
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