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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : HOLDING RS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-18 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-09 | Partially confidential | 2018-06-30 | Simplified |
| Name | HOLDING RS |
| Siren | 827818287 |
| Closing | 2020-06-30 |
| Registry code | 5201 |
| Registration number | 2205 |
| Management number | 2017B00053 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52260 ROLAMPONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 460.00 | 5 499.00 | 2 961.00 | 8 460.00 |
040 Financial Assets | 633 300.00 | 633 300.00 | 633 300.00 | |
044 Total Fixed Assets | 641 760.00 | 5 499.00 | 636 261.00 | 641 760.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 16 132.00 | 16 132.00 | 16 132.00 | |
084 Cash | 11 562.00 | 11 562.00 | 11 562.00 | |
096 Total Current Assets + Prepaid Expenses | 34 414.00 | 34 414.00 | 34 414.00 | |
110 Total Assets | 676 175.00 | 5 499.00 | 670 675.00 | 676 175.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 117 703.00 | |||
136 Profit for the Year | 72 431.00 | |||
142 Total Equity - Total I | 256 135.00 | |||
156 Loans and similar debts | 395 480.00 | |||
166 Suppliers and related accounts | 3 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 400.00 | |||
172 Other debts | 15 843.00 | |||
176 Total debts | 414 540.00 | |||
180 Liabilities Total | 670 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 300.00 | |||
195 Of which payables due in more than one year | 291 704.00 | |||
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