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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : SARL RVR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL RVR |
| Siren | 835125352 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/013384 |
| Management number | 2018B00193 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 JARDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 806 260.00 | 806 260.00 | 806 260.00 | |
068 Receivables – Trade and related accounts | 22 374.00 | 22 374.00 | 22 374.00 | |
072 Receivables – Other | 16 348.00 | 16 348.00 | 16 348.00 | |
084 Cash | 37 734.00 | 37 734.00 | 37 734.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 882 890.00 | 882 890.00 | 882 890.00 | |
110 Total Assets | 882 890.00 | 882 890.00 | 882 890.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 20 357.00 | |||
136 Profit for the Year | 253 171.00 | |||
142 Total Equity - Total I | 277 928.00 | |||
166 Suppliers and related accounts | 101 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346 413.00 | |||
172 Other debts | 503 527.00 | |||
176 Total debts | 604 961.00 | |||
180 Liabilities Total | 882 890.00 | |||
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