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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : ROUXEL TRACTION DISTRIBUTION - RTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Complete |
| Name | ROUXEL TRACTION DISTRIBUTION - RTD |
| Siren | 829085448 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 6798 |
| Management number | 2017B00318 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 VANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 627.00 | 627.00 | 627.00 | |
CF Cash and cash equivalents | 96 583.00 | 96 583.00 | 96 583.00 | |
CJ TOTAL (II) | 97 209.00 | 97 209.00 | 97 209.00 | |
CO Grand total (0 to V) | 97 209.00 | 97 209.00 | 97 209.00 | |
CS Evaluated investments - equity method | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 10 000.00 | 100 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 139.00 | -3 139.00 | ||
DL TOTAL (I) | 96 861.00 | 10 000.00 | 96 861.00 | |
DX Trade payables and related accounts | 348.00 | 348.00 | ||
EC TOTAL (IV) | 348.00 | 348.00 | ||
EE Grand total (I to V) | 97 209.00 | 10 000.00 | 97 209.00 | |
EG Accrued income and payables due within one year | 348.00 | 348.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 139.00 | |||
GF Total Operating Expenses (II) | 3 139.00 | |||
GG - OPERATING RESULT (I - II) | -3 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 139.00 | 3 139.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 139.00 | -3 139.00 | ||
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