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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : R2PS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| Name | R2PS CONSEIL |
| Siren | 529508897 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 6575 |
| Management number | 2011B00027 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 269.00 | 1 437.00 | 832.00 | 2 269.00 |
BJ TOTAL (I) | 2 269.00 | 1 437.00 | 832.00 | 2 269.00 |
CF Cash and cash equivalents | 12 195.00 | 12 195.00 | 12 195.00 | |
CJ TOTAL (II) | 12 195.00 | 12 195.00 | 12 195.00 | |
CO Grand total (0 to V) | 14 464.00 | 1 437.00 | 13 027.00 | 14 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 3 884.00 | 2 613.00 | 3 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 060.00 | 1 271.00 | 2 060.00 | |
DL TOTAL (I) | 10 945.00 | 8 884.00 | 10 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 588.00 | 1 588.00 | 1 588.00 | |
DX Trade payables and related accounts | 131.00 | 127.00 | 131.00 | |
DY Tax and social security liabilities | 364.00 | 224.00 | 364.00 | |
EC TOTAL (IV) | 2 083.00 | 1 939.00 | 2 083.00 | |
EE Grand total (I to V) | 13 027.00 | 10 824.00 | 13 027.00 | |
EG Accrued income and payables due within one year | 2 083.00 | 1 939.00 | 2 083.00 | |
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