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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : Indigo Stationnement 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | RUEIL STATIONNEMENT |
| Siren | 834178410 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29646 |
| Management number | 2017B11718 |
| Activity code | 5221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 104 515.00 | 1 104 515.00 | 1 104 515.00 | |
CF Cash and cash equivalents | 42 401.00 | 42 401.00 | 42 401.00 | |
CJ TOTAL (II) | 1 146 916.00 | 1 146 916.00 | 1 146 916.00 | |
CO Grand total (0 to V) | 1 146 916.00 | 1 146 916.00 | 1 146 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 150 000.00 | 20 000.00 | 1 150 000.00 | |
DH Retained earnings | -2 738.00 | -1 115.00 | -2 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 546.00 | -1 623.00 | -1 546.00 | |
DL TOTAL (I) | 1 145 716.00 | 17 262.00 | 1 145 716.00 | |
DX Trade payables and related accounts | 1 200.00 | 600.00 | 1 200.00 | |
EA Other liabilities | 100.00 | |||
EC TOTAL (IV) | 1 200.00 | 700.00 | 1 200.00 | |
EE Grand total (I to V) | 1 146 916.00 | 17 962.00 | 1 146 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 547.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 547.00 | |||
GG - OPERATING RESULT (I - II) | -1 546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 547.00 | 1 623.00 | 1 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 546.00 | -1 623.00 | -1 546.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 590.00 | 590.00 | 590.00 | |
VC Group and associates | 1 103 925.00 | 1 103 925.00 | 1 103 925.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 104 515.00 | 1 104 515.00 | 1 104 515.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 200.00 | 1 200.00 | 1 200.00 | |
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