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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SAS RTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-02 | Public | 2021-03-31 | Simplified |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| Name | SAS RTE |
| Siren | 828348144 |
| Closing | 2022-03-31 |
| Registry code | 1001 |
| Registration number | 6403 |
| Management number | 2017B00156 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10160 Aix-Villemaur-Pâlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 69 646.00 | 48 903.00 | 20 742.00 | 69 646.00 |
044 Total Fixed Assets | 73 646.00 | 48 903.00 | 24 742.00 | 73 646.00 |
060 Merchandise inventory | 4 767.00 | 4 767.00 | 4 767.00 | |
072 Receivables – Other | 20 807.00 | 20 807.00 | 20 807.00 | |
084 Cash | 1 662.00 | 1 662.00 | 1 662.00 | |
096 Total Current Assets + Prepaid Expenses | 27 236.00 | 27 236.00 | 27 236.00 | |
110 Total Assets | 100 882.00 | 48 903.00 | 51 979.00 | 100 882.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 949.00 | |||
134 Retained Earnings | -40 456.00 | |||
136 Profit for the Year | 6 429.00 | |||
142 Total Equity - Total I | -14 778.00 | |||
156 Loans and similar debts | 16 702.00 | |||
166 Suppliers and related accounts | 1 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 48 259.00 | |||
176 Total debts | 66 757.00 | |||
180 Liabilities Total | 51 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 646.00 | |||
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