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THE LIST OF BALANCE SHEET : LE R.D.V

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-14 Partially confidential 2021-12-31 Simplified
NameLE R.D.V
Siren883918021
Closing2021-12-31
Registry code 1304
Registration number 6000
Management number2020B00529
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2022-09-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13270 Fos-sur-Mer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 44 110.00 14 703.00 29 407.00 44 110.00
044 Total Fixed Assets 44 110.00 14 703.00 29 407.00 44 110.00
050 Raw materials, supplies, in progress 1 055.00 1 055.00 1 055.00
084 Cash 2 433.00 2 433.00 2 433.00
096 Total Current Assets + Prepaid Expenses 3 488.00 3 488.00 3 488.00
110 Total Assets 47 598.00 14 703.00 32 895.00 47 598.00
120 Share or Individual Capital 100.00
136 Profit for the Year 11 145.00
142 Total Equity - Total I 11 245.00
169 Other debts including current accounts of partners for fiscal year N 21 650.00
172 Other debts 21 650.00
176 Total debts 21 650.00
180 Liabilities Total 32 895.00
182 Cost of fixed assets acquired or created during the financial year 44 110.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 44 110.00 44 110.00
492 Total Fixed Assets (Increases) 44 110.00 44 110.00

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