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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : RPJ4X4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2018-12-31 | Complete |
| Name | RPJ4X4 |
| Siren | 832899041 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8244 |
| Management number | 2017B02043 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77310 Pringy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 800.00 | 310.00 | 490.00 | 800.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 5 000.00 | 310.00 | 4 690.00 | 5 000.00 |
BT Goods | 18 252.00 | 18 252.00 | 18 252.00 | |
BX Customers and related accounts | 11 970.00 | 11 970.00 | 11 970.00 | |
BZ Other receivables | 40 936.00 | 40 936.00 | 40 936.00 | |
CF Cash and cash equivalents | 2 002.00 | 2 002.00 | 2 002.00 | |
CJ TOTAL (II) | 73 160.00 | 73 160.00 | 73 160.00 | |
CO Grand total (0 to V) | 78 160.00 | 310.00 | 77 850.00 | 78 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 911.00 | -66 911.00 | ||
DL TOTAL (I) | -65 911.00 | -65 911.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 554.00 | 30 554.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 070.00 | 31 070.00 | ||
DX Trade payables and related accounts | 70 889.00 | 70 889.00 | ||
DY Tax and social security liabilities | 11 247.00 | 11 247.00 | ||
EC TOTAL (IV) | 143 761.00 | 143 761.00 | ||
EE Grand total (I to V) | 77 850.00 | 77 850.00 | ||
EG Accrued income and payables due within one year | 143 761.00 | 143 761.00 | ||
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