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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : SASU RCS CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | SASU RCS CARRELAGE |
| Siren | 850296526 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7857 |
| Management number | 2019B02225 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 369.00 | 1 630.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 369.00 | 1 630.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 68 823.00 | 68 823.00 | 68 823.00 | |
072 Receivables – Other | 3 068.00 | 3 068.00 | 3 068.00 | |
084 Cash | 12 240.00 | 12 240.00 | 12 240.00 | |
096 Total Current Assets + Prepaid Expenses | 84 132.00 | 84 132.00 | 84 132.00 | |
110 Total Assets | 86 132.00 | 369.00 | 85 762.00 | 86 132.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 15 403.00 | |||
142 Total Equity - Total I | 19 403.00 | |||
166 Suppliers and related accounts | 54 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 878.00 | |||
172 Other debts | 11 894.00 | |||
176 Total debts | 66 358.00 | |||
180 Liabilities Total | 85 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 221.00 | 2 221.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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