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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : HOLDING R2V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | HOLDING R2V |
| Siren | 881329452 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15068 |
| Management number | 2020B00230 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 Arvillard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 62 000.00 | 62 000.00 | 62 000.00 | |
044 Total Fixed Assets | 62 000.00 | 62 000.00 | 62 000.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 2 885.00 | 2 885.00 | 2 885.00 | |
096 Total Current Assets + Prepaid Expenses | 2 925.00 | 2 925.00 | 2 925.00 | |
110 Total Assets | 64 925.00 | 64 925.00 | 64 925.00 | |
120 Share or Individual Capital | 62 000.00 | |||
136 Profit for the Year | -715.00 | |||
142 Total Equity - Total I | 61 285.00 | |||
172 Other debts | 3 640.00 | |||
176 Total debts | 3 640.00 | |||
180 Liabilities Total | 64 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 715.00 | 715.00 | ||
264 Total operating expenses | 715.00 | 715.00 | ||
270 Operating profit | -715.00 | -715.00 | ||
310 Profit or loss | -715.00 | -715.00 | ||
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