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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : R.D.MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | R.D.MANAGEMENT |
| Siren | 852323716 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2433 |
| Management number | 2019B00546 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59212 WIGNEHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 847.00 | 425.00 | 422.00 | 847.00 |
044 Total Fixed Assets | 847.00 | 425.00 | 422.00 | 847.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | ||||
084 Cash | 20 746.00 | 20 746.00 | 20 746.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 21 310.00 | 21 310.00 | 21 310.00 | |
110 Total Assets | 22 157.00 | 425.00 | 21 732.00 | 22 157.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 606.00 | |||
136 Profit for the Year | 5 738.00 | |||
142 Total Equity - Total I | 14 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 6 838.00 | |||
176 Total debts | 6 838.00 | |||
180 Liabilities Total | 21 732.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 847.00 | 847.00 | ||
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