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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : RAJPOOT II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-20 | Partially confidential | 2017-09-30 | Complete |
| Name | RAJPOOT II |
| Siren | 800092157 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/007531 |
| Management number | 2014B00425 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 000.00 | |||
AP Buildings | 10 947.00 | |||
AR Technical installations, industrial equipment and tools | 37 529.00 | |||
AT Other tangible assets | 297.00 | |||
BJ TOTAL (I) | 268 773.00 | |||
BL Raw materials, supplies | 4 786.00 | |||
BV Advances and down payments on orders | ||||
BZ Other receivables | 24 799.00 | |||
CF Cash and cash equivalents | 30 824.00 | |||
CH Prepaid expenses | 2 477.00 | |||
CJ TOTAL (II) | 62 886.00 | |||
CO Grand total (0 to V) | 331 659.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 2 109.00 | 2 109.00 | ||
DH Retained earnings | -1 098.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 026.00 | 54 206.00 | 48 026.00 | |
DL TOTAL (I) | 61 135.00 | 63 109.00 | 61 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 412.00 | 158 902.00 | 115 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 678.00 | 27 852.00 | 38 678.00 | |
DX Trade payables and related accounts | 19 240.00 | 15 365.00 | 19 240.00 | |
DY Tax and social security liabilities | 49 221.00 | 62 145.00 | 49 221.00 | |
EA Other liabilities | 47 974.00 | 42 077.00 | 47 974.00 | |
EC TOTAL (IV) | 270 524.00 | 306 342.00 | 270 524.00 | |
EE Grand total (I to V) | 331 659.00 | 369 450.00 | 331 659.00 | |
EG Accrued income and payables due within one year | 306 342.00 | |||
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