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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : RAGUE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | RAGUE BATIMENT |
| Siren | 753832815 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 291 |
| Management number | 2012B00588 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88550 Pouxeux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 717.00 | 37 515.00 | 202.00 | 37 717.00 |
044 Total Fixed Assets | 37 717.00 | 37 515.00 | 202.00 | 37 717.00 |
110 Total Assets | 37 717.00 | 37 515.00 | 202.00 | 37 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 940.00 | |||
136 Profit for the Year | -6 473.00 | |||
142 Total Equity - Total I | -29 413.00 | |||
172 Other debts | 29 615.00 | |||
176 Total debts | 29 615.00 | |||
180 Liabilities Total | 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 6 473.00 | 6 473.00 | ||
264 Total operating expenses | 6 473.00 | 6 473.00 | ||
270 Operating profit | -6 473.00 | -6 473.00 | ||
310 Profit or loss | -6 473.00 | -6 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 718.00 | 37 718.00 | ||
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