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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : RS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | RS IMMO |
| Siren | 823647425 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1045 |
| Management number | 2016B01390 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 599.00 | 11 599.00 | 11 599.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 1 480.00 | 1 480.00 | 1 480.00 | |
096 Total Current Assets + Prepaid Expenses | 14 392.00 | 14 392.00 | 14 392.00 | |
110 Total Assets | 14 392.00 | 14 392.00 | 14 392.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 761.00 | |||
134 Retained Earnings | 1 423.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 6 284.00 | |||
166 Suppliers and related accounts | 1 347.00 | |||
172 Other debts | 6 761.00 | |||
176 Total debts | 8 108.00 | |||
180 Liabilities Total | 14 392.00 | |||
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