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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : RAJPOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | RAJPOOT |
| Siren | 789823473 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 24241 |
| Management number | 2012B05199 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 83 500.00 | 83 500.00 | 83 500.00 | |
AR Technical installations, industrial equipment and tools | 25 005.00 | 18 118.00 | 6 887.00 | 25 005.00 |
AT Other tangible assets | 31 705.00 | 22 640.00 | 9 065.00 | 31 705.00 |
BH Other financial assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 145 010.00 | 40 758.00 | 104 252.00 | 145 010.00 |
BL Raw materials, supplies | 4 586.00 | 4 586.00 | 4 586.00 | |
BZ Other receivables | 9 368.00 | 9 368.00 | 9 368.00 | |
CF Cash and cash equivalents | 120 572.00 | 120 572.00 | 120 572.00 | |
CJ TOTAL (II) | 134 526.00 | 134 526.00 | 134 526.00 | |
CO Grand total (0 to V) | 279 536.00 | 40 758.00 | 238 778.00 | 279 536.00 |
| 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 | |
DH Retained earnings | 108 204.00 | 106 888.00 | 108 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 107.00 | 1 316.00 | 6 107.00 | |
DL TOTAL (I) | 125 311.00 | 119 204.00 | 125 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 825.00 | 25 764.00 | 24 825.00 | |
DX Trade payables and related accounts | 25 327.00 | 21 304.00 | 25 327.00 | |
DY Tax and social security liabilities | 62 472.00 | 59 540.00 | 62 472.00 | |
EA Other liabilities | 842.00 | 842.00 | ||
EC TOTAL (IV) | 113 467.00 | 106 608.00 | 113 467.00 | |
EE Grand total (I to V) | 238 778.00 | 225 812.00 | 238 778.00 | |
EG Accrued income and payables due within one year | 113 467.00 | 106 608.00 | 113 467.00 | |
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