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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : RAIZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Complete |
| 2022-03-11 | Public | 2021-09-30 | Complete |
| 2021-04-02 | Public | 2020-09-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-30 | Public | 2017-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Complete |
| Name | RAIZIN |
| Siren | 481780328 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 3067 |
| Management number | 2005B00323 |
| Activity code | 8810A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21850 SAINT APOLLINAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 692.00 | 20 990.00 | 10 701.00 | 31 692.00 |
AP Buildings | 163 750.00 | 127 488.00 | 36 262.00 | 163 750.00 |
AR Technical installations, industrial equipment and tools | 980.00 | 980.00 | 980.00 | |
AT Other tangible assets | 107 953.00 | 98 362.00 | 9 591.00 | 107 953.00 |
BH Other financial assets | 3 650.00 | 3 650.00 | 3 650.00 | |
BJ TOTAL (I) | 308 025.00 | 247 820.00 | 60 205.00 | 308 025.00 |
BX Customers and related accounts | 157 970.00 | 945.00 | 157 025.00 | 157 970.00 |
BZ Other receivables | 306 984.00 | 306 984.00 | 306 984.00 | |
CF Cash and cash equivalents | 47 647.00 | 47 647.00 | 47 647.00 | |
CH Prepaid expenses | 6 370.00 | 6 370.00 | 6 370.00 | |
CJ TOTAL (II) | 518 971.00 | 945.00 | 518 026.00 | 518 971.00 |
CO Grand total (0 to V) | 826 996.00 | 248 765.00 | 578 231.00 | 826 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 254 000.00 | 254 000.00 | ||
DH Retained earnings | 817.00 | 817.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 207.00 | 20 207.00 | ||
DL TOTAL (I) | 283 824.00 | 283 824.00 | ||
DP Provisions for Risks | 32 962.00 | 32 962.00 | ||
DR TOTAL (IV) | 32 962.00 | 32 962.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 982.00 | 5 982.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 99 569.00 | 99 569.00 | ||
DY Tax and social security liabilities | 155 595.00 | 155 595.00 | ||
EC TOTAL (IV) | 261 446.00 | 261 446.00 | ||
EE Grand total (I to V) | 578 231.00 | 578 231.00 | ||
EG Accrued income and payables due within one year | 259 595.00 | 259 595.00 | ||
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