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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : RRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | RRC |
| Siren | 821492154 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7289 |
| Management number | 2016B01341 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Livry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 395.00 | 6 745.00 | 6 650.00 | 13 395.00 |
044 Total Fixed Assets | 13 395.00 | 6 745.00 | 6 650.00 | 13 395.00 |
068 Receivables – Trade and related accounts | 24 108.00 | 24 108.00 | 24 108.00 | |
072 Receivables – Other | 4 152.00 | 4 152.00 | 4 152.00 | |
080 Sellable securities | 10 488.00 | 10 488.00 | 10 488.00 | |
084 Cash | 27 675.00 | 27 675.00 | 27 675.00 | |
096 Total Current Assets + Prepaid Expenses | 66 422.00 | 66 422.00 | 66 422.00 | |
110 Total Assets | 79 817.00 | 6 745.00 | 73 073.00 | 79 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 843.00 | |||
136 Profit for the Year | 10 346.00 | |||
142 Total Equity - Total I | 47 289.00 | |||
156 Loans and similar debts | 3 062.00 | |||
166 Suppliers and related accounts | 19 793.00 | |||
172 Other debts | 2 928.00 | |||
176 Total debts | 25 784.00 | |||
180 Liabilities Total | 73 073.00 | |||
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