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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : RJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| Name | RJ HOLDING |
| Siren | 848092375 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/020149 |
| Management number | 2019B01087 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 26.00 | 774.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 26.00 | 774.00 | 800.00 |
084 Cash | 144 756.00 | 144 756.00 | 144 756.00 | |
096 Total Current Assets + Prepaid Expenses | 144 756.00 | 144 756.00 | 144 756.00 | |
110 Total Assets | 145 556.00 | 26.00 | 145 531.00 | 145 556.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 109 610.00 | |||
136 Profit for the Year | -2 051.00 | |||
142 Total Equity - Total I | 107 669.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 062.00 | |||
172 Other debts | 36 062.00 | |||
176 Total debts | 37 862.00 | |||
180 Liabilities Total | 145 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 026.00 | 2 026.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 2 051.00 | 2 051.00 | ||
270 Operating profit | -2 051.00 | -2 051.00 | ||
310 Profit or loss | -2 051.00 | -2 051.00 | ||
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