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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : RLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2020-07-31 | Simplified |
| Name | RLS |
| Siren | 523743631 |
| Closing | 2020-07-31 |
| Registry code | 2702 |
| Registration number | 115 |
| Management number | 2010B00568 |
| Activity code | 4120A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27700 Les Andelys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 311.00 | 311.00 | 311.00 | |
028 Tangible Assets | 8 226.00 | 4 884.00 | 3 342.00 | 8 226.00 |
044 Total Fixed Assets | 8 537.00 | 5 195.00 | 3 342.00 | 8 537.00 |
068 Receivables – Trade and related accounts | 8 919.00 | 8 919.00 | 8 919.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 33 071.00 | 33 071.00 | 33 071.00 | |
092 Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 43 507.00 | 43 507.00 | 43 507.00 | |
110 Total Assets | 52 044.00 | 5 195.00 | 46 849.00 | 52 044.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 107.00 | |||
136 Profit for the Year | 3 362.00 | |||
142 Total Equity - Total I | 34 469.00 | |||
156 Loans and similar debts | 578.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 914.00 | |||
172 Other debts | 9 889.00 | |||
176 Total debts | 12 381.00 | |||
180 Liabilities Total | 46 849.00 | |||
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