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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : RINAYES PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | RINAYES PRESTIGE |
| Siren | 848409546 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12372 |
| Management number | 2019B02506 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 542.00 | 2 987.00 | 13 555.00 | 16 542.00 |
044 Total Fixed Assets | 16 542.00 | 2 987.00 | 13 555.00 | 16 542.00 |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 3 105.00 | 3 105.00 | 3 105.00 | |
084 Cash | 3 831.00 | 3 831.00 | 3 831.00 | |
096 Total Current Assets + Prepaid Expenses | 7 134.00 | 7 134.00 | 7 134.00 | |
110 Total Assets | 23 676.00 | 2 987.00 | 20 689.00 | 23 676.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 299.00 | |||
142 Total Equity - Total I | 1 701.00 | |||
172 Other debts | 18 988.00 | |||
176 Total debts | 18 988.00 | |||
180 Liabilities Total | 20 689.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 542.00 | 16 542.00 | ||
492 Total Fixed Assets (Increases) | 16 542.00 | 16 542.00 | ||
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