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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : RL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | RL GESTION |
| Siren | 843232158 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/003706 |
| Management number | 2018B00894 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80480 DURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 919.00 | 919.00 | 919.00 | |
040 Financial Assets | 901 000.00 | 901 000.00 | 901 000.00 | |
044 Total Fixed Assets | 901 919.00 | 919.00 | 901 000.00 | 901 919.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 70 630.00 | 70 630.00 | 70 630.00 | |
084 Cash | 7 890.00 | 7 890.00 | 7 890.00 | |
096 Total Current Assets + Prepaid Expenses | 85 120.00 | 85 120.00 | 85 120.00 | |
110 Total Assets | 987 039.00 | 919.00 | 986 120.00 | 987 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 127 903.00 | |||
136 Profit for the Year | 119 027.00 | |||
142 Total Equity - Total I | 248 030.00 | |||
156 Loans and similar debts | 681 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 533.00 | |||
172 Other debts | 56 642.00 | |||
176 Total debts | 738 090.00 | |||
180 Liabilities Total | 986 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450 000.00 | 450 000.00 | ||
490 Total Fixed Assets (Gross Value) | 451 919.00 | 451 919.00 | ||
492 Total Fixed Assets (Increases) | 450 000.00 | 450 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 200.00 | 12 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 067.00 | 1 067.00 | ||
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