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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : R T C F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | R T C F |
| Siren | 811523265 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15962 |
| Management number | 2015B04162 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 820.00 | 4 862.00 | 958.00 | 5 820.00 |
044 Total Fixed Assets | 5 820.00 | 4 862.00 | 958.00 | 5 820.00 |
068 Receivables – Trade and related accounts | 32 518.00 | 32 518.00 | 32 518.00 | |
072 Receivables – Other | 5 004.00 | 5 004.00 | 5 004.00 | |
084 Cash | 27 286.00 | 27 286.00 | 27 286.00 | |
096 Total Current Assets + Prepaid Expenses | 64 809.00 | 64 809.00 | 64 809.00 | |
110 Total Assets | 70 628.00 | 4 862.00 | 65 766.00 | 70 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 652.00 | |||
136 Profit for the Year | -3 145.00 | |||
142 Total Equity - Total I | 47 607.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 17 517.00 | |||
176 Total debts | 18 159.00 | |||
180 Liabilities Total | 65 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 501.00 | |||
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