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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : RAZEL GREEN PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | RAZEL GREEN PARK |
| Siren | 827706995 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 1004 |
| Management number | 2017B00336 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 628.00 | 628.00 | 628.00 | |
084 Cash | 9 560.00 | 9 560.00 | 9 560.00 | |
096 Total Current Assets + Prepaid Expenses | 10 188.00 | 10 188.00 | 10 188.00 | |
110 Total Assets | 10 188.00 | 10 188.00 | 10 188.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 844.00 | |||
136 Profit for the Year | -1 708.00 | |||
142 Total Equity - Total I | 6 448.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 3 740.00 | |||
180 Liabilities Total | 10 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 533.00 | 1 841.00 | 1 533.00 | |
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
264 Total operating expenses | 1 708.00 | 1 841.00 | 1 708.00 | |
270 Operating profit | -1 708.00 | -1 841.00 | -1 708.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | -1 708.00 | -1 844.00 | -1 708.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8.00 | 8.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8.00 | 8.00 | ||
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