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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : SAS RI FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-10-31 | Simplified |
| 2020-02-26 | Public | 2018-10-31 | Complete |
| Name | SAS RI FAMILY |
| Siren | 831106679 |
| Closing | 2018-10-31 |
| Registry code | 7701 |
| Registration number | 1909 |
| Management number | 2017B01709 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 50 105.00 | 50 105.00 | 50 105.00 | |
CF Cash and cash equivalents | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 50 401.00 | 50 401.00 | 50 401.00 | |
CO Grand total (0 to V) | 50 401.00 | 50 401.00 | 50 401.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -883.00 | -883.00 | ||
DL TOTAL (I) | -383.00 | -383.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 164.00 | 50 164.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
DZ Fixed asset liabilities and related accounts | 200.00 | 200.00 | ||
EC TOTAL (IV) | 50 784.00 | 50 784.00 | ||
EE Grand total (I to V) | 50 401.00 | 50 401.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 500.00 | |||
FX Taxes, duties, and similar payments | 383.00 | |||
GF Total Operating Expenses (II) | 883.00 | |||
GG - OPERATING RESULT (I - II) | -883.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 883.00 | 883.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -883.00 | -883.00 | ||
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