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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : RT.FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | RT.FIBRE |
| Siren | 852227552 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 5373 |
| Management number | 2019B00946 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 Sennecey-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 926.00 | 3 947.00 | 6 980.00 | 10 926.00 |
040 Financial Assets | 8 054.00 | 8 054.00 | 8 054.00 | |
044 Total Fixed Assets | 18 980.00 | 3 947.00 | 15 033.00 | 18 980.00 |
068 Receivables – Trade and related accounts | 107 610.00 | 107 610.00 | 107 610.00 | |
072 Receivables – Other | 6 690.00 | 6 690.00 | 6 690.00 | |
084 Cash | 2 633.00 | 2 633.00 | 2 633.00 | |
092 Prepaid expenses | 1 377.00 | 1 377.00 | 1 377.00 | |
096 Total Current Assets + Prepaid Expenses | 118 309.00 | 118 309.00 | 118 309.00 | |
110 Total Assets | 137 289.00 | 3 947.00 | 133 342.00 | 137 289.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 53 248.00 | |||
136 Profit for the Year | 41 155.00 | |||
142 Total Equity - Total I | 94 953.00 | |||
156 Loans and similar debts | 2 514.00 | |||
166 Suppliers and related accounts | 6 928.00 | |||
172 Other debts | 28 947.00 | |||
176 Total debts | 38 389.00 | |||
180 Liabilities Total | 133 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 062.00 | |||
195 Of which payables due in more than one year | 1 148.00 | |||
199 Of which current accounts of debit partners | 47.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 148.00 | 2 148.00 | ||
482 INCREASES Financial Assets | 8 014.00 | 8 014.00 | ||
490 Total Fixed Assets (Gross Value) | 7 918.00 | 7 918.00 | ||
492 Total Fixed Assets (Increases) | 11 062.00 | 11 062.00 | ||
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