Grow your business safely with RDTO 97313
All the information you need about RDTO 97313 to develop and secure your business in France
R
HOME >
CORPORATES
>
RDTO 97313 >
BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : RDTO 97313
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | RDTO 97313 |
| Siren | 847555554 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 579 |
| Management number | 2019B00252 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97313 SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 417.00 | 13 247.00 | 18 169.00 | 31 417.00 |
044 Total Fixed Assets | 31 417.00 | 13 247.00 | 18 169.00 | 31 417.00 |
068 Receivables – Trade and related accounts | 6 586.00 | 6 586.00 | 6 586.00 | |
072 Receivables – Other | 9 933.00 | 9 933.00 | 9 933.00 | |
084 Cash | 10 194.00 | 10 194.00 | 10 194.00 | |
096 Total Current Assets + Prepaid Expenses | 26 713.00 | 26 713.00 | 26 713.00 | |
110 Total Assets | 58 130.00 | 13 247.00 | 44 883.00 | 58 130.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 993.00 | |||
136 Profit for the Year | -553.00 | |||
140 Regulated Provisions | 9 895.00 | |||
142 Total Equity - Total I | 12 886.00 | |||
166 Suppliers and related accounts | 3 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 238.00 | |||
172 Other debts | 28 238.00 | |||
176 Total debts | 31 997.00 | |||
180 Liabilities Total | 44 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 570.00 | 570.00 | ||
490 Total Fixed Assets (Gross Value) | 30 847.00 | 30 847.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 68.00 | 68.00 | ||
684 DECREASES in Total Provisions Statement | 68.00 | 68.00 | ||
all companies in France
Complete and comprehensive database.
