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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : RVN LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| Name | RVN LOGISTIC |
| Siren | 848219853 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 794 |
| Management number | 2019B01596 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 15 520.00 | 15 520.00 | 15 520.00 | |
AT Other tangible assets | 19 400.00 | 3 644.00 | 15 756.00 | 19 400.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 20 100.00 | 3 644.00 | 16 456.00 | 20 100.00 |
BX Customers and related accounts | 19 525.00 | 19 525.00 | 19 525.00 | |
BZ Other receivables | 787.00 | 787.00 | 787.00 | |
CF Cash and cash equivalents | 6 114.00 | 6 114.00 | 6 114.00 | |
CJ TOTAL (II) | 26 426.00 | 26 426.00 | 26 426.00 | |
CO Grand total (0 to V) | 62 046.00 | 3 644.00 | 58 402.00 | 62 046.00 |
CP Shares due in less than one year | 700.00 | 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 800.00 | 38 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 461.00 | 3 461.00 | ||
DL TOTAL (I) | 42 261.00 | 42 261.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 092.00 | 3 092.00 | ||
DX Trade payables and related accounts | 4 122.00 | 4 122.00 | ||
DY Tax and social security liabilities | 8 926.00 | 8 926.00 | ||
EC TOTAL (IV) | 16 141.00 | 16 141.00 | ||
EE Grand total (I to V) | 58 402.00 | 58 402.00 | ||
EG Accrued income and payables due within one year | 16 141.00 | 16 141.00 | ||
EI Including equity loans | 3 092.00 | 3 092.00 | ||
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