Grow your business safely with R 2 ROUES
All the information you need about R 2 ROUES to develop and secure your business in France
R
HOME >
CORPORATES
>
R 2 ROUES >
BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : R 2 ROUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | R 2 ROUES |
| Siren | 508651825 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 8882 |
| Management number | 2008B01203 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37160 LA CELLE-SAINT-AVANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 220.00 | 42 220.00 | 42 220.00 | |
028 Tangible Assets | 76 392.00 | 36 481.00 | 39 911.00 | 76 392.00 |
040 Financial Assets | 1 943.00 | 1 943.00 | 1 943.00 | |
044 Total Fixed Assets | 120 554.00 | 36 481.00 | 84 073.00 | 120 554.00 |
060 Merchandise inventory | 101 570.00 | 101 570.00 | 101 570.00 | |
068 Receivables – Trade and related accounts | 2 771.00 | 2 771.00 | 2 771.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 46 360.00 | 46 360.00 | 46 360.00 | |
092 Prepaid expenses | 3 104.00 | 3 104.00 | 3 104.00 | |
096 Total Current Assets + Prepaid Expenses | 153 881.00 | 153 881.00 | 153 881.00 | |
110 Total Assets | 274 435.00 | 36 481.00 | 237 954.00 | 274 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 170 029.00 | |||
136 Profit for the Year | 23 344.00 | |||
142 Total Equity - Total I | 194 473.00 | |||
156 Loans and similar debts | 35 323.00 | |||
166 Suppliers and related accounts | 4 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 3 490.00 | |||
176 Total debts | 43 481.00 | |||
180 Liabilities Total | 237 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 667.00 | |||
195 Of which payables due in more than one year | 26 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 667.00 | 19 667.00 | ||
490 Total Fixed Assets (Gross Value) | 100 887.00 | 100 887.00 | ||
492 Total Fixed Assets (Increases) | 19 667.00 | 19 667.00 | ||
all companies in France
Complete and comprehensive database.
