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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : R COOL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | R COOL GROUP |
| Siren | 833692619 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29605 |
| Management number | 2017B27702 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 665.00 | 1 118.00 | 1 547.00 | 2 665.00 |
044 Total Fixed Assets | 2 665.00 | 1 118.00 | 1 547.00 | 2 665.00 |
068 Receivables – Trade and related accounts | 298 393.00 | 298 393.00 | 298 393.00 | |
072 Receivables – Other | 4 997.00 | 4 997.00 | 4 997.00 | |
084 Cash | 115 269.00 | 115 269.00 | 115 269.00 | |
096 Total Current Assets + Prepaid Expenses | 418 659.00 | 418 659.00 | 418 659.00 | |
110 Total Assets | 421 324.00 | 1 118.00 | 420 206.00 | 421 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 256 735.00 | |||
142 Total Equity - Total I | 257 835.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 39 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 776.00 | |||
172 Other debts | 122 819.00 | |||
176 Total debts | 162 371.00 | |||
180 Liabilities Total | 420 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
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