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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : LA RAFFINERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| 2017-03-13 | Public | 2014-12-31 | Complete |
| Name | LA RAFFINERIE |
| Siren | 520222522 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 9696 |
| Management number | 2010B01055 |
| Activity code | 6820B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1.00 | 1.00 | ||
BJ TOTAL (I) | 508 237.00 | 508 237.00 | 508 237.00 | |
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 508 237.00 | 508 237.00 | 508 237.00 | |
CU Other investments | 508 237.00 | 508 237.00 | 508 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 508 237.00 | 508 237.00 | 508 237.00 | |
DH Retained earnings | -4 528.00 | -3 961.00 | -4 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -141.00 | -567.00 | -141.00 | |
DL TOTAL (I) | 503 569.00 | 503 710.00 | 503 569.00 | |
EC TOTAL (IV) | 4 669.00 | 4 528.00 | 4 669.00 | |
EE Grand total (I to V) | 508 237.00 | 508 237.00 | 508 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 141.00 | |||
GE Other Expenses | 462.00 | |||
GF Total Operating Expenses (II) | 141.00 | |||
GG - OPERATING RESULT (I - II) | -141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141.00 | 567.00 | 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -141.00 | -567.00 | -141.00 | |
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