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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : STATION RAMALINGOMPOULLE - BRAS DES CHEVRETTEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| Name | STATION RAMALINGOMPOULLE - BRAS DES CHEVRETTEES |
| Siren | 827887811 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/001629 |
| Management number | 2017B00445 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 45 202.00 | 6 946.00 | 38 256.00 | 45 202.00 |
AR Technical installations, industrial equipment and tools | 93 050.00 | 84 487.00 | 8 563.00 | 93 050.00 |
AT Other tangible assets | 7 804.00 | 6 029.00 | 1 775.00 | 7 804.00 |
BJ TOTAL (I) | 146 058.00 | 97 462.00 | 48 595.00 | 146 058.00 |
BT Goods | 8 512.00 | 8 512.00 | 8 512.00 | |
BX Customers and related accounts | 1 617.00 | 1 617.00 | 1 617.00 | |
BZ Other receivables | 17.00 | 17.00 | 17.00 | |
CD Marketable securities | 25 899.00 | 25 899.00 | 25 899.00 | |
CF Cash and cash equivalents | 37 262.00 | 37 262.00 | 37 262.00 | |
CJ TOTAL (II) | 73 308.00 | 73 308.00 | 73 308.00 | |
CO Grand total (0 to V) | 219 367.00 | 97 462.00 | 121 904.00 | 219 367.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 14 190.00 | 14 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 943.00 | 14 291.00 | 35 943.00 | |
DL TOTAL (I) | 51 235.00 | 15 291.00 | 51 235.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 732.00 | 18 732.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 797.00 | 74 896.00 | 43 797.00 | |
DX Trade payables and related accounts | 2 030.00 | 1 345.00 | 2 030.00 | |
DY Tax and social security liabilities | 6 031.00 | 4 579.00 | 6 031.00 | |
EA Other liabilities | 77.00 | 69.00 | 77.00 | |
EC TOTAL (IV) | 70 668.00 | 80 889.00 | 70 668.00 | |
EE Grand total (I to V) | 121 904.00 | 96 181.00 | 121 904.00 | |
EI Including equity loans | 43 797.00 | 43 797.00 | ||
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