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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : RTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | RTI |
| Siren | 879271591 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 1999 |
| Management number | 2019B00461 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08200 FLOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 010.00 | 2 633.00 | 6 377.00 | 9 010.00 |
044 Total Fixed Assets | 9 010.00 | 2 633.00 | 6 377.00 | 9 010.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 940.00 | 2 940.00 | 2 940.00 | |
084 Cash | 29 700.00 | 29 700.00 | 29 700.00 | |
096 Total Current Assets + Prepaid Expenses | 47 640.00 | 47 640.00 | 47 640.00 | |
110 Total Assets | 56 650.00 | 2 633.00 | 54 017.00 | 56 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 212.00 | |||
142 Total Equity - Total I | 23 212.00 | |||
156 Loans and similar debts | 8 400.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 358.00 | |||
172 Other debts | 20 426.00 | |||
176 Total debts | 30 806.00 | |||
180 Liabilities Total | 54 017.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 330.00 | 8 330.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
492 Total Fixed Assets (Increases) | 9 010.00 | 9 010.00 | ||
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