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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : RANGER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | RANGER INVESTISSEMENTS |
| Siren | 504154873 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3980 |
| Management number | 2008B00336 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86310 Saint-Savin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BB Receivables related to investments | 550 980.00 | 550 980.00 | 550 980.00 | |
BJ TOTAL (I) | 550 980.00 | 550 980.00 | 550 980.00 | |
BZ Other receivables | 60 132.00 | 60 132.00 | 60 132.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 60 148.00 | 60 148.00 | 60 148.00 | |
CO Grand total (0 to V) | 611 128.00 | 611 128.00 | 611 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 980.00 | 550 980.00 | 550 980.00 | |
DE Statutory or contractual reserves | 55 540.00 | 55 540.00 | ||
DG Other reserves | 55 335.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87.00 | 205.00 | 87.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 053.00 | 3 432.00 | 4 053.00 | |
DX Trade payables and related accounts | 468.00 | 456.00 | 468.00 | |
EC TOTAL (IV) | 4 521.00 | 3 888.00 | 4 521.00 | |
EE Grand total (I to V) | 611 128.00 | 610 408.00 | 611 128.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 803.00 | |||
FX Taxes, duties, and similar payments | 254.00 | |||
GF Total Operating Expenses (II) | 254.00 | |||
GP Total financial income (V) | 1 183.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 183.00 | 1 827.00 | 1 183.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 097.00 | 1 622.00 | 1 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87.00 | 205.00 | 87.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 468.00 | 468.00 | 468.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 053.00 | 4 053.00 | 4 053.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 132.00 | 60 132.00 | 60 132.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 521.00 | 4 521.00 | 4 521.00 | |
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