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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : RAYNAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-03-31 | Simplified |
| 2021-06-23 | Public | 2020-03-31 | Simplified |
| 2021-03-24 | Public | 2019-03-31 | Simplified |
| 2019-06-06 | Public | 2018-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| Name | RAYNAL IMMOBILIER |
| Siren | 484508197 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 2329 |
| Management number | 2005B00429 |
| Activity code | 6832A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 17 500.00 | 17 500.00 | 17 500.00 | |
028 Tangible Assets | 58 302.00 | 58 302.00 | 58 302.00 | |
044 Total Fixed Assets | 115 802.00 | 58 302.00 | 57 500.00 | 115 802.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 18 136.00 | 18 136.00 | 18 136.00 | |
084 Cash | 921.00 | 921.00 | 921.00 | |
096 Total Current Assets + Prepaid Expenses | 30 057.00 | 30 057.00 | 30 057.00 | |
110 Total Assets | 145 859.00 | 58 302.00 | 87 557.00 | 145 859.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -67 513.00 | |||
136 Profit for the Year | 7 966.00 | |||
142 Total Equity - Total I | -51 547.00 | |||
156 Loans and similar debts | 8 465.00 | |||
166 Suppliers and related accounts | 27 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 670.00 | |||
172 Other debts | 102 820.00 | |||
176 Total debts | 139 104.00 | |||
180 Liabilities Total | 87 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 936.00 | 28 936.00 | ||
218 Production of services sold - France | 25 351.00 | 25 351.00 | ||
232 Total operating income excluding VAT | 25 351.00 | 25 351.00 | ||
242 Other external expenses | 16 918.00 | 16 918.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 392.00 | 392.00 | ||
262 Other expenses | 2 419.00 | 2 419.00 | ||
264 Total operating expenses | 17 385.00 | 17 385.00 | ||
270 Operating profit | 7 966.00 | 7 966.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | 7 966.00 | 7 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 802.00 | 115 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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