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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : R.X.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| Name | R.X.E. |
| Siren | 830537262 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118278 |
| Management number | 2017B15363 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 099 999.00 | 1 099 999.00 | 1 099 999.00 | |
BZ Other receivables | 246 366.00 | 246 366.00 | 246 366.00 | |
CF Cash and cash equivalents | 512.00 | 512.00 | 512.00 | |
CJ TOTAL (II) | 246 878.00 | 246 878.00 | 246 878.00 | |
CO Grand total (0 to V) | 1 346 876.00 | 1 346 876.00 | 1 346 876.00 | |
CU Other investments | 1 099 999.00 | 1 099 999.00 | 1 099 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 728.00 | 115 728.00 | 115 728.00 | |
DC Revaluation differences | 6.00 | 6.00 | ||
DH Retained earnings | -23 230.00 | -23 230.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 792.00 | -23 230.00 | -18 792.00 | |
DL TOTAL (I) | 73 706.00 | 92 498.00 | 73 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 583 333.00 | 601 098.00 | 583 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 689 837.00 | 652 837.00 | 689 837.00 | |
EC TOTAL (IV) | 1 273 170.00 | 1 253 935.00 | 1 273 170.00 | |
EE Grand total (I to V) | 1 346 876.00 | 1 346 433.00 | 1 346 876.00 | |
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