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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : RDV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | RDV |
| Siren | 844721217 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3981 |
| Management number | 2018B01319 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 1 642.00 | 1 642.00 | 1 642.00 | |
028 Tangible Assets | 16 530.00 | 6 318.00 | 10 212.00 | 16 530.00 |
044 Total Fixed Assets | 43 173.00 | 7 961.00 | 35 212.00 | 43 173.00 |
060 Merchandise inventory | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 81 879.00 | 81 879.00 | 81 879.00 | |
096 Total Current Assets + Prepaid Expenses | 87 229.00 | 87 229.00 | 87 229.00 | |
110 Total Assets | 130 402.00 | 7 961.00 | 122 441.00 | 130 402.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 24 070.00 | |||
136 Profit for the Year | 51 275.00 | |||
142 Total Equity - Total I | 75 455.00 | |||
156 Loans and similar debts | 8 910.00 | |||
166 Suppliers and related accounts | 6 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 890.00 | |||
172 Other debts | 31 890.00 | |||
176 Total debts | 46 986.00 | |||
180 Liabilities Total | 122 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 692.00 | |||
195 Of which payables due in more than one year | 5 514.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 876.00 | 1 876.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 817.00 | 817.00 | ||
490 Total Fixed Assets (Gross Value) | 40 480.00 | 40 480.00 | ||
492 Total Fixed Assets (Increases) | 2 692.00 | 2 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 536.00 | 8 536.00 | ||
378 Amount of deductible VAT on goods and services | 7 607.00 | 7 607.00 | ||
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