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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : RAFFIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | RAFFIMAX |
| Siren | 479915183 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/007398 |
| Management number | 2004B00580 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 REVEL TOURDAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 442 563.00 | 91 358.00 | 351 205.00 | 442 563.00 |
BZ Other receivables | 7 699.00 | 7 699.00 | 7 699.00 | |
CF Cash and cash equivalents | 487.00 | 487.00 | 487.00 | |
CJ TOTAL (II) | 8 186.00 | 8 186.00 | 8 186.00 | |
CO Grand total (0 to V) | 450 748.00 | 91 358.00 | 359 390.00 | 450 748.00 |
CS Evaluated investments - equity method | 442 563.00 | 91 358.00 | 351 205.00 | 442 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 600.00 | 57 600.00 | 57 600.00 | |
DD Legal reserve (1) | 5 760.00 | 5 760.00 | 5 760.00 | |
DG Other reserves | 249 279.00 | 249 279.00 | 249 279.00 | |
DH Retained earnings | -570.00 | -570.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 900.00 | -570.00 | -1 900.00 | |
DL TOTAL (I) | 310 169.00 | 312 069.00 | 310 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78.00 | 78.00 | ||
DW Advances and down payments received on current orders | 43 094.00 | 39 422.00 | 43 094.00 | |
DX Trade payables and related accounts | 6 050.00 | 8 374.00 | 6 050.00 | |
EC TOTAL (IV) | 49 222.00 | 47 796.00 | 49 222.00 | |
EE Grand total (I to V) | 359 390.00 | 359 865.00 | 359 390.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 498.00 | |||
GF Total Operating Expenses (II) | 6 498.00 | |||
GG - OPERATING RESULT (I - II) | -6 498.00 | |||
GU Total financial expenses (VI) | 597.00 | |||
GV - FINANCIAL INCOME (V - VI) | -597.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 195.00 | -7 736.00 | -5 195.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 900.00 | 570.00 | 1 900.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 900.00 | -570.00 | -1 900.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 7 699.00 | |||
VP Miscellaneous | 7 699.00 | 7 699.00 | 7 699.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 699.00 | 7 699.00 | 7 699.00 | |
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