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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : DERRAS RAMONAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | DERRAS RAMONAGE |
| Siren | 410587778 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/010002 |
| Management number | 1997B00062 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 THONES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 338.00 | 338.00 | 338.00 | |
AR Technical installations, industrial equipment and tools | 648.00 | 547.00 | 100.00 | 648.00 |
AT Other tangible assets | 20 462.00 | 20 462.00 | 20 462.00 | |
BJ TOTAL (I) | 21 448.00 | 21 348.00 | 100.00 | 21 448.00 |
BX Customers and related accounts | 2 591.00 | 2 591.00 | 2 591.00 | |
BZ Other receivables | 356.00 | 356.00 | 356.00 | |
CD Marketable securities | 25 674.00 | 25 674.00 | 25 674.00 | |
CF Cash and cash equivalents | 9 289.00 | 9 289.00 | 9 289.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 38 055.00 | 38 055.00 | 38 055.00 | |
CO Grand total (0 to V) | 59 502.00 | 21 348.00 | 38 155.00 | 59 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 4 661.00 | 5 886.00 | 4 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 784.00 | 11 775.00 | 12 784.00 | |
DL TOTAL (I) | 25 831.00 | 26 047.00 | 25 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219.00 | 219.00 | 219.00 | |
DX Trade payables and related accounts | 2 270.00 | 2 157.00 | 2 270.00 | |
DY Tax and social security liabilities | 9 836.00 | 9 724.00 | 9 836.00 | |
EC TOTAL (IV) | 12 324.00 | 12 101.00 | 12 324.00 | |
EE Grand total (I to V) | 38 155.00 | 38 148.00 | 38 155.00 | |
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