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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : RV PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2015-12-31 | Simplified |
| Name | RV PISCINES |
| Siren | 511281677 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005013 |
| Management number | 2009B00308 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 ARANDON-PASSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 097.00 | 34 592.00 | 50 505.00 | 85 097.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 86 197.00 | 34 592.00 | 51 605.00 | 86 197.00 |
050 Raw materials, supplies, in progress | 55 460.00 | 55 460.00 | 55 460.00 | |
068 Receivables – Trade and related accounts | 39 780.00 | 39 780.00 | 39 780.00 | |
072 Receivables – Other | 12 084.00 | 12 084.00 | 12 084.00 | |
080 Sellable securities | 10 686.00 | 10 686.00 | 10 686.00 | |
084 Cash | 11 363.00 | 11 363.00 | 11 363.00 | |
096 Total Current Assets + Prepaid Expenses | 129 373.00 | 129 373.00 | 129 373.00 | |
110 Total Assets | 215 570.00 | 34 592.00 | 180 978.00 | 215 570.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 122 970.00 | |||
136 Profit for the Year | 1 832.00 | |||
142 Total Equity - Total I | 130 301.00 | |||
156 Loans and similar debts | 36 506.00 | |||
166 Suppliers and related accounts | 2 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 11 945.00 | |||
176 Total debts | 50 677.00 | |||
180 Liabilities Total | 180 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 260.00 | |||
195 Of which payables due in more than one year | 27 144.00 | |||
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