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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : RAMOS PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | RAMOS PAYSAGES |
| Siren | 519295273 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 9997 |
| Management number | 2010B00010 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85410 LA CAILLERE-SAINT-HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 98.00 | 98.00 | 98.00 | |
028 Tangible Assets | 101 230.00 | 76 953.00 | 24 276.00 | 101 230.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 101 358.00 | 77 051.00 | 24 307.00 | 101 358.00 |
050 Raw materials, supplies, in progress | 639.00 | 639.00 | 639.00 | |
068 Receivables – Trade and related accounts | 17 413.00 | 17 413.00 | 17 413.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 18 713.00 | 18 713.00 | 18 713.00 | |
110 Total Assets | 120 071.00 | 77 051.00 | 43 020.00 | 120 071.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 341.00 | |||
136 Profit for the Year | 1 469.00 | |||
142 Total Equity - Total I | 17 811.00 | |||
156 Loans and similar debts | 17 601.00 | |||
166 Suppliers and related accounts | 2 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738.00 | |||
172 Other debts | 4 799.00 | |||
176 Total debts | 25 209.00 | |||
180 Liabilities Total | 43 020.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 358.00 | 101 358.00 | ||
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