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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : RGPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| Name | RGPV |
| Siren | 891644171 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/008533 |
| Management number | 2020B05099 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 32 565.00 | 32 565.00 | 32 565.00 | |
BJ TOTAL (I) | 195 766.00 | 195 766.00 | 195 766.00 | |
BZ Other receivables | 45 223.00 | 45 223.00 | 45 223.00 | |
CF Cash and cash equivalents | 6 922.00 | 6 922.00 | 6 922.00 | |
CJ TOTAL (II) | 52 146.00 | 52 146.00 | 52 146.00 | |
CO Grand total (0 to V) | 247 911.00 | 247 911.00 | 247 911.00 | |
CU Other investments | 163 201.00 | 163 201.00 | 163 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 249 000.00 | 249 000.00 | 249 000.00 | |
DH Retained earnings | -4 799.00 | -4 799.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 004.00 | -4 799.00 | -6 004.00 | |
DK Regulated provisions | 4 794.00 | 799.00 | 4 794.00 | |
DL TOTAL (I) | 242 991.00 | 245 000.00 | 242 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 544.00 | 2 544.00 | 2 544.00 | |
DX Trade payables and related accounts | 2 376.00 | 6 847.00 | 2 376.00 | |
EC TOTAL (IV) | 4 920.00 | 9 391.00 | 4 920.00 | |
EE Grand total (I to V) | 247 911.00 | 254 390.00 | 247 911.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 502.00 | |||
GF Total Operating Expenses (II) | 1 502.00 | |||
GG - OPERATING RESULT (I - II) | -1 502.00 | |||
GR Interest and similar expenses | 507.00 | |||
GU Total financial expenses (VI) | 507.00 | |||
GV - FINANCIAL INCOME (V - VI) | -507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 249 000.00 | |||
HD Total exceptional income (VII) | 249 000.00 | |||
HF Exceptional expenses on capital transactions | 249 000.00 | |||
HG Exceptional depreciation and provisions | 3 995.00 | 799.00 | 3 995.00 | |
HH Total exceptional expenses (VIII) | 3 995.00 | 249 799.00 | 3 995.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 995.00 | -799.00 | -3 995.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 249 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 004.00 | 253 799.00 | 6 004.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 004.00 | -4 799.00 | -6 004.00 | |
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