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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : RDC ENVIRONMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | RDC ENVIRONMENT |
| Siren | 792257255 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 2680 |
| Management number | 2013B00997 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 1160 AUDERGHEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 390 802.00 | |||
AT Other tangible assets | 17 645.00 | |||
BH Other financial assets | 15 039.00 | |||
BJ TOTAL (I) | 1 173 117.00 | |||
BZ Other receivables | 664 085.00 | |||
CF Cash and cash equivalents | 273 903.00 | |||
CO Grand total (0 to V) | 1 223 841.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 262 000.00 | 1 262 000.00 | 1 262 000.00 | |
DD Legal reserve (1) | 62 000.00 | 6 200.00 | 62 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -497 170.00 | -774 303.00 | -497 170.00 | |
DR TOTAL (IV) | 58 880.00 | 50 273.00 | 58 880.00 | |
DX Trade payables and related accounts | 86 247.00 | 100 556.00 | 86 247.00 | |
DY Tax and social security liabilities | 169 006.00 | 122 604.00 | 169 006.00 | |
EA Other liabilities | 82 830.00 | 26 872.00 | 82 830.00 | |
EC TOTAL (IV) | 393 931.00 | 346 595.00 | 393 931.00 | |
EE Grand total (I to V) | 1 223 841.00 | 890 765.00 | 1 223 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 115 484.00 | |||
GP Total financial income (V) | 10.00 | |||
GU Total financial expenses (VI) | 11 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 332 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 808.00 | 53 808.00 | ||
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