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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : RJC POOL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | RJC POOL SERVICES |
| Siren | 897609293 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 6230 |
| Management number | 2021B00223 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79190 SAUZE-VAUSSAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 10 711.00 | 10 711.00 | 10 711.00 | |
084 Cash | 3 166.00 | 3 166.00 | 3 166.00 | |
096 Total Current Assets + Prepaid Expenses | 14 977.00 | 14 977.00 | 14 977.00 | |
110 Total Assets | 14 977.00 | 14 977.00 | 14 977.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 801.00 | |||
142 Total Equity - Total I | 1 301.00 | |||
156 Loans and similar debts | 7 815.00 | |||
166 Suppliers and related accounts | 1 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 4 428.00 | |||
176 Total debts | 13 675.00 | |||
180 Liabilities Total | 14 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
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