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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : RITOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Simplified |
| 2021-07-13 | Public | 2021-03-31 | Simplified |
| 2020-07-21 | Public | 2020-03-31 | Simplified |
| 2019-12-31 | Public | 2018-03-31 | Simplified |
| 2019-11-21 | Public | 2019-03-31 | Simplified |
| 2018-01-29 | Public | 2017-03-31 | Simplified |
| 2017-02-20 | Public | 2016-03-31 | Simplified |
| Name | RITOU |
| Siren | 810518183 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 10044 |
| Management number | 2015B00423 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62420 BILLY MONTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 136.00 | 66 136.00 | 66 136.00 | |
044 Total Fixed Assets | 66 136.00 | 66 136.00 | 66 136.00 | |
084 Cash | 3 918.00 | 3 918.00 | 3 918.00 | |
096 Total Current Assets + Prepaid Expenses | 3 918.00 | 3 918.00 | 3 918.00 | |
110 Total Assets | 70 054.00 | 70 054.00 | 70 054.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 071.00 | |||
134 Retained Earnings | -360.00 | |||
136 Profit for the Year | -617.00 | |||
142 Total Equity - Total I | 56 194.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 13 500.00 | |||
176 Total debts | 13 860.00 | |||
180 Liabilities Total | 70 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 419.00 | 419.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
264 Total operating expenses | 617.00 | 617.00 | ||
270 Operating profit | -617.00 | -617.00 | ||
310 Profit or loss | -617.00 | -617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
484 DECREASES Financial Assets | 768.00 | 768.00 | ||
490 Total Fixed Assets (Gross Value) | 58 904.00 | 58 904.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
494 Total Fixed Assets (Decreases) | 768.00 | 768.00 | ||
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