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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : RODENTIA SERVICES 3D RATUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | RODENTIA SERVICES 3D RATUAL |
| Siren | 820461523 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 205 |
| Management number | 2016B03165 |
| Activity code | 8129A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 994.00 | 6 539.00 | 8 455.00 | 14 994.00 |
044 Total Fixed Assets | 14 994.00 | 6 539.00 | 8 455.00 | 14 994.00 |
050 Raw materials, supplies, in progress | 668.00 | 668.00 | 668.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 69 022.00 | 69 022.00 | 69 022.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 71 095.00 | 71 095.00 | 71 095.00 | |
110 Total Assets | 86 089.00 | 6 539.00 | 79 550.00 | 86 089.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 801.00 | |||
136 Profit for the Year | 28 097.00 | |||
142 Total Equity - Total I | 53 198.00 | |||
156 Loans and similar debts | 5 337.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 934.00 | |||
172 Other debts | 20 046.00 | |||
176 Total debts | 26 352.00 | |||
180 Liabilities Total | 79 550.00 | |||
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