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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SARL DU RAYT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | SARL DU RAYT |
| Siren | 389544925 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 5736 |
| Management number | 1993B50003 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59740 FELLERIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 133 380.00 | 133 380.00 | 133 380.00 | |
084 Cash | 27 862.00 | 27 862.00 | 27 862.00 | |
096 Total Current Assets + Prepaid Expenses | 161 242.00 | 161 242.00 | 161 242.00 | |
110 Total Assets | 161 242.00 | 161 242.00 | 161 242.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 48 418.00 | |||
136 Profit for the Year | -1 631.00 | |||
142 Total Equity - Total I | 54 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 073.00 | |||
172 Other debts | 106 832.00 | |||
176 Total debts | 106 832.00 | |||
180 Liabilities Total | 161 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 631.00 | 5 100.00 | 1 631.00 | |
264 Total operating expenses | 1 631.00 | 5 100.00 | 1 631.00 | |
270 Operating profit | -1 631.00 | -5 100.00 | -1 631.00 | |
290 Exceptional income | 61 346.00 | |||
310 Profit or loss | -1 631.00 | 56 246.00 | -1 631.00 | |
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