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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : RAJPOOT II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-20 | Partially confidential | 2017-09-30 | Complete |
| Name | RAJPOOT II |
| Siren | 800092157 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/024766 |
| Management number | 2014B00425 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 000.00 | |||
AP Buildings | 8 148.00 | |||
AR Technical installations, industrial equipment and tools | 29 343.00 | |||
AT Other tangible assets | ||||
BJ TOTAL (I) | 257 491.00 | |||
BL Raw materials, supplies | 5 259.00 | |||
BZ Other receivables | 20 806.00 | |||
CF Cash and cash equivalents | 66 881.00 | |||
CH Prepaid expenses | 3 124.00 | |||
CJ TOTAL (II) | 96 071.00 | |||
CO Grand total (0 to V) | 353 562.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 50 135.00 | 2 109.00 | 50 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 406.00 | 48 026.00 | 65 406.00 | |
DL TOTAL (I) | 126 541.00 | 61 135.00 | 126 541.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 419.00 | 115 412.00 | 70 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 386.00 | 38 678.00 | 21 386.00 | |
DX Trade payables and related accounts | 44 759.00 | 19 240.00 | 44 759.00 | |
DY Tax and social security liabilities | 35 772.00 | 49 221.00 | 35 772.00 | |
EA Other liabilities | 54 685.00 | 47 974.00 | 54 685.00 | |
EC TOTAL (IV) | 227 021.00 | 270 524.00 | 227 021.00 | |
EE Grand total (I to V) | 353 562.00 | 331 659.00 | 353 562.00 | |
EG Accrued income and payables due within one year | 227 021.00 | 270 524.00 | 227 021.00 | |
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