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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : GROUPE RAMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| Name | GROUPE RAMCO |
| Siren | 841666431 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 6275 |
| Management number | 2018B01825 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 701.00 | 101.00 | 1 600.00 | 1 701.00 |
040 Financial Assets | 5 165.00 | 5 000.00 | 165.00 | 5 165.00 |
044 Total Fixed Assets | 6 866.00 | 5 101.00 | 1 765.00 | 6 866.00 |
072 Receivables – Other | 106 080.00 | 106 080.00 | 106 080.00 | |
084 Cash | 2 125.00 | 2 125.00 | 2 125.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 108 711.00 | 108 711.00 | 108 711.00 | |
110 Total Assets | 115 577.00 | 5 101.00 | 110 476.00 | 115 577.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -9 035.00 | |||
142 Total Equity - Total I | 40 965.00 | |||
166 Suppliers and related accounts | 67.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 012.00 | |||
172 Other debts | 69 443.00 | |||
176 Total debts | 69 511.00 | |||
180 Liabilities Total | 110 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 866.00 | |||
195 Of which payables due in more than one year | 69 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 053.00 | 4 053.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
264 Total operating expenses | 4 154.00 | 4 154.00 | ||
270 Operating profit | -4 154.00 | -4 154.00 | ||
290 Exceptional income | 119.00 | 119.00 | ||
294 Financial expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -9 035.00 | -9 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 701.00 | 1 701.00 | ||
482 INCREASES Financial Assets | 5 165.00 | 5 165.00 | ||
492 Total Fixed Assets (Increases) | 6 866.00 | 6 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
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