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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : RC LIMOUSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2015-12-31 | Complete |
| Name | RC LIMOUSINES |
| Siren | 795319979 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17208 |
| Management number | 2013B06644 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AT Other tangible assets | 4 000.00 | 3 066.00 | 934.00 | 4 000.00 |
BJ TOTAL (I) | 7 000.00 | 3 066.00 | 3 934.00 | 7 000.00 |
BX Customers and related accounts | 45 100.00 | 45 100.00 | 45 100.00 | |
BZ Other receivables | 1 690.00 | 1 690.00 | 1 690.00 | |
CF Cash and cash equivalents | 2 171.00 | 2 171.00 | 2 171.00 | |
CJ TOTAL (II) | 48 962.00 | 48 962.00 | 48 962.00 | |
CO Grand total (0 to V) | 55 962.00 | 3 066.00 | 52 896.00 | 55 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | -4 953.00 | -4 953.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 382.00 | 5 382.00 | ||
DL TOTAL (I) | 529.00 | 529.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 664.00 | 2 664.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 6 360.00 | 6 360.00 | ||
DY Tax and social security liabilities | 40 345.00 | 40 345.00 | ||
EA Other liabilities | 5 638.00 | 5 638.00 | ||
EC TOTAL (IV) | 52 366.00 | 52 366.00 | ||
EE Grand total (I to V) | 52 896.00 | 52 896.00 | ||
EG Accrued income and payables due within one year | 52 366.00 | 52 366.00 | ||
EI Including equity loans | 2 854.00 | 2 854.00 | ||
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