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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : RANGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-01-31 | Complete |
| 2020-11-04 | Public | 2020-01-31 | Complete |
| 2019-10-23 | Public | 2019-01-31 | Complete |
| 2018-08-08 | Public | 2018-01-31 | Complete |
| 2017-07-27 | Public | 2017-01-31 | Complete |
| Name | RANGI |
| Siren | 811486513 |
| Closing | 2017-01-31 |
| Registry code | 3501 |
| Registration number | 7871 |
| Management number | 2015B00846 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35470 BAIN DE BRETAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 436 000.00 | 436 000.00 | 436 000.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 436 015.00 | 436 015.00 | 436 015.00 | |
BZ Other receivables | 185 050.00 | 185 050.00 | 185 050.00 | |
CF Cash and cash equivalents | 4 942.00 | 4 942.00 | 4 942.00 | |
CJ TOTAL (II) | 189 992.00 | 189 992.00 | 189 992.00 | |
CO Grand total (0 to V) | 626 007.00 | 626 007.00 | 626 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 432 000.00 | 1 000.00 | 432 000.00 | |
DH Retained earnings | -1 500.00 | -1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 069.00 | -1 500.00 | 135 069.00 | |
DL TOTAL (I) | 565 569.00 | -500.00 | 565 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 55 000.00 | ||
DX Trade payables and related accounts | 5 438.00 | 1 500.00 | 5 438.00 | |
EC TOTAL (IV) | 60 438.00 | 1 500.00 | 60 438.00 | |
EE Grand total (I to V) | 626 007.00 | 1 000.00 | 626 007.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 981.00 | |||
GF Total Operating Expenses (II) | 9 981.00 | |||
GG - OPERATING RESULT (I - II) | -9 981.00 | |||
GP Total financial income (V) | 145 050.00 | |||
GV - FINANCIAL INCOME (V - VI) | 145 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 135 069.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145 050.00 | 145 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 981.00 | 1 500.00 | 9 981.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 135 069.00 | -1 500.00 | 135 069.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 436 015.00 | |||
I4 DECREASES Grand Total | 436 015.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 5 438.00 | 5 438.00 | 5 438.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 55 000.00 | 55 000.00 | 55 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 185 050.00 | 185 050.00 | 185 050.00 | 185 050.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 60 438.00 | 60 438.00 | 60 438.00 | |
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