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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : RDCPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-12 | Public | 2020-12-31 | Complete |
| Name | RDCPRO |
| Siren | 851148965 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42860 |
| Management number | 2019B05592 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 295.00 | 20 000.00 | 11 295.00 | 31 295.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 36 289.00 | 36 289.00 | 36 289.00 | |
CJ TOTAL (II) | 67 584.00 | 20 000.00 | 47 584.00 | 67 584.00 |
CO Grand total (0 to V) | 67 584.00 | 20 000.00 | 47 584.00 | 67 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 10 982.00 | 10 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 880.00 | 11 082.00 | 8 880.00 | |
DL TOTAL (I) | 20 962.00 | 12 082.00 | 20 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 956.00 | 2 012.00 | 12 956.00 | |
DX Trade payables and related accounts | 3 382.00 | 8 176.00 | 3 382.00 | |
DY Tax and social security liabilities | 10 284.00 | 26 997.00 | 10 284.00 | |
EC TOTAL (IV) | 26 622.00 | 37 185.00 | 26 622.00 | |
EE Grand total (I to V) | 47 584.00 | 49 267.00 | 47 584.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 20 000.00 | 20 000.00 | ||
7B Total provisions for depreciation | 20 000.00 | 20 000.00 | ||
7C Grand total | 20 000.00 | 20 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 31 295.00 | 31 295.00 | 31 295.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 295.00 | 31 295.00 | 31 295.00 | |
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