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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : RC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | RC DEVELOPPEMENT |
| Siren | 880520036 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/007373 |
| Management number | 2020B00057 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 313.00 | 36 313.00 | 36 313.00 | |
028 Tangible Assets | 3 202.00 | 802.00 | 2 400.00 | 3 202.00 |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 41 135.00 | 37 115.00 | 4 020.00 | 41 135.00 |
068 Receivables – Trade and related accounts | 174 970.00 | 174 970.00 | 174 970.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 539 353.00 | 539 353.00 | 539 353.00 | |
096 Total Current Assets + Prepaid Expenses | 715 260.00 | 715 260.00 | 715 260.00 | |
110 Total Assets | 756 394.00 | 37 115.00 | 719 280.00 | 756 394.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 108 836.00 | |||
136 Profit for the Year | 338 788.00 | |||
142 Total Equity - Total I | 449 824.00 | |||
156 Loans and similar debts | 75 606.00 | |||
166 Suppliers and related accounts | 40 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 758.00 | |||
172 Other debts | 153 105.00 | |||
176 Total debts | 269 456.00 | |||
180 Liabilities Total | 719 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 202.00 | |||
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