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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : RFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2019-12-31 | Complete |
| Name | RFT |
| Siren | 829593672 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 1254 |
| Management number | 2017B00456 |
| Activity code | 4222Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 090.00 | 3 003.00 | 7 087.00 | 10 090.00 |
AT Other tangible assets | 29 404.00 | 10 568.00 | 18 836.00 | 29 404.00 |
BH Other financial assets | 3 400.00 | 3 400.00 | 3 400.00 | |
BJ TOTAL (I) | 42 894.00 | 13 571.00 | 29 323.00 | 42 894.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 6 048.00 | 6 048.00 | 6 048.00 | |
BZ Other receivables | 3 944.00 | 3 944.00 | 3 944.00 | |
CF Cash and cash equivalents | 421.00 | 421.00 | 421.00 | |
CJ TOTAL (II) | 10 413.00 | 10 413.00 | 10 413.00 | |
CO Grand total (0 to V) | 53 307.00 | 13 571.00 | 39 736.00 | 53 307.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 17 539.00 | 17 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 055.00 | 18 039.00 | -57 055.00 | |
DL TOTAL (I) | -34 016.00 | 23 039.00 | -34 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 172.00 | 4 646.00 | 3 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 540.00 | 14 063.00 | 13 540.00 | |
DX Trade payables and related accounts | 2 182.00 | 3 332.00 | 2 182.00 | |
DY Tax and social security liabilities | 39 858.00 | 61 739.00 | 39 858.00 | |
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 73 752.00 | 83 780.00 | 73 752.00 | |
EE Grand total (I to V) | 39 736.00 | 106 819.00 | 39 736.00 | |
EI Including equity loans | 13 540.00 | 13 540.00 | ||
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