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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : RDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | RDV |
| Siren | 810274233 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4400 |
| Management number | 2015B00316 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 967.00 | 1 551.00 | 416.00 | 1 967.00 |
044 Total Fixed Assets | 1 967.00 | 1 551.00 | 416.00 | 1 967.00 |
068 Receivables – Trade and related accounts | 1 896.00 | 1 896.00 | 1 896.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 37 614.00 | 37 614.00 | 37 614.00 | |
092 Prepaid expenses | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 40 830.00 | 40 830.00 | 40 830.00 | |
110 Total Assets | 42 797.00 | 1 551.00 | 41 246.00 | 42 797.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 36 388.00 | |||
142 Total Equity - Total I | 36 938.00 | |||
166 Suppliers and related accounts | 1 976.00 | |||
172 Other debts | 2 330.00 | |||
176 Total debts | 4 307.00 | |||
180 Liabilities Total | 41 246.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 967.00 | 1 967.00 | ||
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