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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : Rattanaxay
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-06-30 | Complete |
| 2018-05-03 | Partially confidential | 2017-06-30 | Simplified |
| Name | Rattanaxay |
| Siren | 818053274 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 5470 |
| Management number | 2016B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 427.00 | 427.00 | 427.00 | |
110 Total Assets | 427.00 | 427.00 | 427.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 091.00 | |||
142 Total Equity - Total I | -11 091.00 | |||
166 Suppliers and related accounts | 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 720.00 | |||
172 Other debts | 10 563.00 | |||
176 Total debts | 11 518.00 | |||
180 Liabilities Total | 427.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167.00 | 167.00 | ||
378 Amount of deductible VAT on goods and services | 575.00 | 575.00 | ||
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