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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : RRN PROMO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| Name | RRN PROMO IMMO |
| Siren | 821837523 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 535 |
| Management number | 2016B01471 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 322.00 | 1 322.00 | 1 322.00 | |
044 Total Fixed Assets | 1 322.00 | 1 322.00 | 1 322.00 | |
050 Raw materials, supplies, in progress | 166 177.00 | 166 177.00 | 166 177.00 | |
072 Receivables – Other | 1 660.00 | 1 660.00 | 1 660.00 | |
084 Cash | 4 939.00 | 4 939.00 | 4 939.00 | |
096 Total Current Assets + Prepaid Expenses | 172 776.00 | 172 776.00 | 172 776.00 | |
110 Total Assets | 174 097.00 | 1 322.00 | 172 776.00 | 174 097.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 042.00 | |||
136 Profit for the Year | -1 162.00 | |||
142 Total Equity - Total I | -2 204.00 | |||
166 Suppliers and related accounts | 3 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 702.00 | |||
172 Other debts | 171 794.00 | |||
176 Total debts | 174 980.00 | |||
180 Liabilities Total | 172 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 322.00 | |||
195 Of which payables due in more than one year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 273.00 | 273.00 | ||
243 (including business tax) | 889.00 | 889.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
254 Depreciation and amortization | 1 322.00 | 1 322.00 | ||
264 Total operating expenses | 1 162.00 | 1 162.00 | ||
270 Operating profit | -1 162.00 | -1 162.00 | ||
310 Profit or loss | -1 162.00 | -1 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 322.00 | 1 322.00 | ||
490 Total Fixed Assets (Gross Value) | 1 322.00 | 1 322.00 | ||
492 Total Fixed Assets (Increases) | 1 322.00 | 1 322.00 | ||
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