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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : RAZUREL CONSEIL ET COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| Name | RAZUREL CONSEIL ET COURTAGE |
| Siren | 509573770 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 20507 |
| Management number | 2008B03111 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 94 579.00 | |||
BZ Other receivables | 5 900.00 | |||
CF Cash and cash equivalents | 50 706.00 | |||
CJ TOTAL (II) | 56 606.00 | |||
CO Grand total (0 to V) | 151 185.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 92 708.00 | 85 805.00 | 92 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 838.00 | 6 903.00 | 11 838.00 | |
DK Regulated provisions | 41.00 | 75.00 | 41.00 | |
DL TOTAL (I) | 109 586.00 | 97 783.00 | 109 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 759.00 | 27 317.00 | 34 759.00 | |
DX Trade payables and related accounts | 1 202.00 | 2 265.00 | 1 202.00 | |
DY Tax and social security liabilities | 5 638.00 | 2 046.00 | 5 638.00 | |
EA Other liabilities | 15.00 | |||
EC TOTAL (IV) | 41 599.00 | 31 643.00 | 41 599.00 | |
EE Grand total (I to V) | 151 185.00 | 129 426.00 | 151 185.00 | |
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