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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : JEAN-FRANCOIS RAMASSAMY OCEAN-INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2020-12-31 | Complete |
| 2022-01-11 | Partially confidential | 2016-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| Name | JEAN-FRANCOIS RAMASSAMY OCEAN-INDIEN |
| Siren | 810896464 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/006430 |
| Management number | 2015B00580 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| 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 |
AT Other tangible assets | 15 005.00 | 7 378.00 | 7 626.00 | 15 005.00 |
BH Other financial assets | 120 200.00 | 120 200.00 | 120 200.00 | |
BJ TOTAL (I) | 135 205.00 | 7 378.00 | 127 826.00 | 135 205.00 |
BT Goods | 164 946.00 | 164 946.00 | 164 946.00 | |
BV Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 35 684.00 | 3 456.00 | 32 228.00 | 35 684.00 |
BZ Other receivables | 28 095.00 | 28 095.00 | 28 095.00 | |
CF Cash and cash equivalents | 425 176.00 | 425 176.00 | 425 176.00 | |
CJ TOTAL (II) | 659 902.00 | 3 456.00 | 656 446.00 | 659 902.00 |
CO Grand total (0 to V) | 795 108.00 | 10 834.00 | 784 273.00 | 795 108.00 |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 331 694.00 | 186 634.00 | 331 694.00 | |
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 432.00 | 145 061.00 | 218 432.00 | |
DL TOTAL (I) | 555 628.00 | 337 196.00 | 555 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 707.00 | 2 186.00 | 1 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 765.00 | 9 363.00 | 21 765.00 | |
DX Trade payables and related accounts | 99 038.00 | 100 446.00 | 99 038.00 | |
DY Tax and social security liabilities | 99 990.00 | 58 084.00 | 99 990.00 | |
EA Other liabilities | 6 143.00 | 1 090.00 | 6 143.00 | |
EC TOTAL (IV) | 228 645.00 | 171 170.00 | 228 645.00 | |
EE Grand total (I to V) | 784 273.00 | 508 367.00 | 784 273.00 | |
EG Accrued income and payables due within one year | 228 645.00 | 171 170.00 | 228 645.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 186.00 | |||
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