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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LE RAPIDO 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LE RAPIDO 66 |
| Siren | 448201343 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006260 |
| Management number | 2003B00415 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66480 LE PERTHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 450.00 | 125 450.00 | 125 450.00 | |
044 Total Fixed Assets | 125 450.00 | 125 450.00 | 125 450.00 | |
072 Receivables – Other | 291 144.00 | 291 144.00 | 291 144.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 291 529.00 | 291 529.00 | 291 529.00 | |
110 Total Assets | 416 979.00 | 416 979.00 | 416 979.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 382 488.00 | |||
134 Retained Earnings | -5 744.00 | |||
136 Profit for the Year | 1 846.00 | |||
142 Total Equity - Total I | 387 390.00 | |||
166 Suppliers and related accounts | 3 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 173.00 | |||
172 Other debts | 26 286.00 | |||
176 Total debts | 29 589.00 | |||
180 Liabilities Total | 416 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 561.00 | 1 561.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
252 Social security contributions | 1 924.00 | 1 924.00 | ||
264 Total operating expenses | 3 803.00 | 3 803.00 | ||
270 Operating profit | -3 803.00 | -3 803.00 | ||
280 Financial income | 5 649.00 | 5 649.00 | ||
310 Profit or loss | 1 846.00 | 1 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 450.00 | 125 450.00 | ||
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