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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : rca
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | rca |
| Siren | 522272004 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 7916 |
| Management number | 2010B00301 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 400.00 | 1 400.00 | 70 000.00 | 71 400.00 |
028 Tangible Assets | 24 999.00 | 24 191.00 | 808.00 | 24 999.00 |
044 Total Fixed Assets | 96 399.00 | 25 591.00 | 70 808.00 | 96 399.00 |
064 Advances and down payments on orders | 801.00 | 801.00 | 801.00 | |
068 Receivables – Trade and related accounts | 20 665.00 | 20 665.00 | 20 665.00 | |
072 Receivables – Other | 5 854.00 | 5 854.00 | 5 854.00 | |
084 Cash | 10 744.00 | 10 744.00 | 10 744.00 | |
092 Prepaid expenses | 4 310.00 | 4 310.00 | 4 310.00 | |
096 Total Current Assets + Prepaid Expenses | 42 373.00 | 42 373.00 | 42 373.00 | |
110 Total Assets | 138 772.00 | 25 591.00 | 113 181.00 | 138 772.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 263.00 | |||
136 Profit for the Year | 5 727.00 | |||
142 Total Equity - Total I | 73 990.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 4 400.00 | |||
166 Suppliers and related accounts | 15 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 140.00 | |||
172 Other debts | 19 723.00 | |||
176 Total debts | 39 190.00 | |||
180 Liabilities Total | 113 181.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 399.00 | 96 399.00 | ||
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