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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : RV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Complete |
| 2021-09-29 | Public | 2021-03-31 | Complete |
| 2021-02-17 | Public | 2020-03-31 | Complete |
| 2019-11-26 | Public | 2019-03-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Complete |
| Name | RV HOLDING |
| Siren | 834173445 |
| Closing | 2022-03-31 |
| Registry code | 5002 |
| Registration number | 5594 |
| Management number | 2017B00608 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50800 La Lande-d'Airou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 453 033.00 | 453 033.00 | 453 033.00 | |
BZ Other receivables | 51 375.00 | 51 375.00 | 51 375.00 | |
CF Cash and cash equivalents | 106 271.00 | 106 271.00 | 106 271.00 | |
CJ TOTAL (II) | 157 646.00 | 157 646.00 | 157 646.00 | |
CO Grand total (0 to V) | 610 679.00 | 610 679.00 | 610 679.00 | |
CU Other investments | 453 033.00 | 453 033.00 | 453 033.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 22 000.00 | 22 000.00 | 22 000.00 | |
DG Other reserves | 205 995.00 | 79 911.00 | 205 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 041.00 | 126 083.00 | 46 041.00 | |
DL TOTAL (I) | 494 036.00 | 447 995.00 | 494 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 99 929.00 | 132 783.00 | 99 929.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 715.00 | 16 715.00 | 16 715.00 | |
EC TOTAL (IV) | 116 643.00 | 149 497.00 | 116 643.00 | |
EE Grand total (I to V) | 610 679.00 | 597 492.00 | 610 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 076.00 | |||
GF Total Operating Expenses (II) | 2 076.00 | |||
GG - OPERATING RESULT (I - II) | -2 076.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 1 882.00 | |||
GU Total financial expenses (VI) | 1 882.00 | |||
GV - FINANCIAL INCOME (V - VI) | 48 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 130 000.00 | 50 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 959.00 | 3 917.00 | 3 959.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 041.00 | 126 083.00 | 46 041.00 | |
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