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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : RS WORLD MUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | RS WORLD MUSIC |
| Siren | 810456491 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 1124 |
| Management number | 2015B00156 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 OBERNAI |
| 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 | 6 176.00 | 1 557.00 | 4 619.00 | 6 176.00 |
BJ TOTAL (I) | 6 176.00 | 1 557.00 | 4 619.00 | 6 176.00 |
BL Raw materials, supplies | 388.00 | 388.00 | 388.00 | |
BX Customers and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
BZ Other receivables | 1 590.00 | 1 590.00 | 1 590.00 | |
CF Cash and cash equivalents | 3 357.00 | 3 357.00 | 3 357.00 | |
CJ TOTAL (II) | 6 655.00 | 6 655.00 | 6 655.00 | |
CO Grand total (0 to V) | 12 831.00 | 1 557.00 | 11 274.00 | 12 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 210.00 | 210.00 | ||
DL TOTAL (I) | 710.00 | 710.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 042.00 | 5 042.00 | ||
DX Trade payables and related accounts | 5 455.00 | 5 455.00 | ||
DY Tax and social security liabilities | 37.00 | 37.00 | ||
EC TOTAL (IV) | 10 564.00 | 10 564.00 | ||
EE Grand total (I to V) | 11 274.00 | 11 274.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | 30.00 | ||
EI Including equity loans | 5 042.00 | 5 042.00 | ||
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