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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : RAMEAU IELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Complete |
| 2020-05-25 | Public | 2019-09-30 | Complete |
| 2019-05-29 | Public | 2018-09-30 | Complete |
| 2018-06-29 | Partially confidential | 2017-09-30 | Complete |
| Name | RAMEAU IELO |
| Siren | 819137852 |
| Closing | 2017-09-30 |
| Registry code | 7106 |
| Registration number | B2018/001654 |
| Management number | 2016B00131 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71600 PARAY-LE-MONIAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 179 819.00 | 179 819.00 | 179 819.00 | |
BZ Other receivables | 4 547.00 | 4 547.00 | 4 547.00 | |
CF Cash and cash equivalents | 3 794.00 | 3 794.00 | 3 794.00 | |
CJ TOTAL (II) | 8 341.00 | 8 341.00 | 8 341.00 | |
CO Grand total (0 to V) | 188 160.00 | 188 160.00 | 188 160.00 | |
CU Other investments | 179 819.00 | 179 819.00 | 179 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -12 301.00 | -12 301.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 880.00 | -12 301.00 | 21 880.00 | |
DL TOTAL (I) | 29 578.00 | 7 698.00 | 29 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 719.00 | 113 204.00 | 96 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 941.00 | 58 553.00 | 59 941.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
EC TOTAL (IV) | 158 581.00 | 173 677.00 | 158 581.00 | |
EE Grand total (I to V) | 188 160.00 | 181 376.00 | 188 160.00 | |
EI Including equity loans | 59 941.00 | 59 941.00 | ||
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