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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : RDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | RDP |
| Siren | 820921286 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033649 |
| Management number | 2016B03820 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69190 SAINT-FONS |
| 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 | 850.00 | 23.00 | 827.00 | 850.00 |
AT Other tangible assets | 16 224.00 | 1 930.00 | 14 294.00 | 16 224.00 |
BJ TOTAL (I) | 17 074.00 | 1 953.00 | 15 121.00 | 17 074.00 |
BN Goods in progress | 16 785.00 | 16 785.00 | 16 785.00 | |
BV Advances and down payments on orders | 23 837.00 | 23 837.00 | 23 837.00 | |
BX Customers and related accounts | 158 661.00 | 158 661.00 | 158 661.00 | |
BZ Other receivables | 12 603.00 | 12 603.00 | 12 603.00 | |
CF Cash and cash equivalents | 80 073.00 | 80 073.00 | 80 073.00 | |
CJ TOTAL (II) | 291 959.00 | 291 959.00 | 291 959.00 | |
CO Grand total (0 to V) | 309 034.00 | 1 953.00 | 307 080.00 | 309 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 240.00 | 179 240.00 | ||
DL TOTAL (I) | 180 240.00 | 180 240.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 673.00 | 22 673.00 | ||
DX Trade payables and related accounts | 1 755.00 | 1 755.00 | ||
DY Tax and social security liabilities | 101 199.00 | 101 199.00 | ||
EA Other liabilities | 1 213.00 | 1 213.00 | ||
EC TOTAL (IV) | 126 841.00 | 126 841.00 | ||
EE Grand total (I to V) | 307 080.00 | 307 080.00 | ||
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