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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SARL RAJASTHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL RAJASTHAN |
| Siren | 844538579 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008757 |
| Management number | 2018B02293 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
AR Technical installations, industrial equipment and tools | 9 439.00 | 1 434.00 | 8 005.00 | 9 439.00 |
AT Other tangible assets | 47 209.00 | 3 497.00 | 43 712.00 | 47 209.00 |
BJ TOTAL (I) | 83 147.00 | 4 931.00 | 78 216.00 | 83 147.00 |
BL Raw materials, supplies | 2 710.00 | 2 710.00 | 2 710.00 | |
BZ Other receivables | 1 326.00 | 1 326.00 | 1 326.00 | |
CF Cash and cash equivalents | 49 863.00 | 49 863.00 | 49 863.00 | |
CJ TOTAL (II) | 53 898.00 | 53 898.00 | 53 898.00 | |
CO Grand total (0 to V) | 137 046.00 | 4 931.00 | 132 115.00 | 137 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 736.00 | 22 736.00 | ||
DL TOTAL (I) | 27 736.00 | 27 736.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 927.00 | 53 927.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 985.00 | 19 985.00 | ||
DX Trade payables and related accounts | 5 952.00 | 5 952.00 | ||
DY Tax and social security liabilities | 15 373.00 | 15 373.00 | ||
EA Other liabilities | 9 141.00 | 9 141.00 | ||
EC TOTAL (IV) | 104 379.00 | 104 379.00 | ||
EE Grand total (I to V) | 132 115.00 | 132 115.00 | ||
EG Accrued income and payables due within one year | 104 379.00 | 104 379.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 83 147.00 | |||
I4 DECREASES Grand Total | 83 147.00 | |||
IO DECREASES Total including other intangible assets | 26 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 56 647.00 | |||
KD ACQUISITIONS Total including other intangible assets | 26 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 56 647.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 931.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 4 931.00 | |||
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