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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : RAZEL GREEN PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | RAZEL GREEN PARK |
| Siren | 827706995 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 1773 |
| Management number | 2017B00336 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 8 945.00 | 8 945.00 | 8 945.00 | |
096 Total Current Assets + Prepaid Expenses | 9 855.00 | 9 855.00 | 9 855.00 | |
110 Total Assets | 9 855.00 | 9 855.00 | 9 855.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -3 552.00 | |||
136 Profit for the Year | -1 533.00 | |||
142 Total Equity - Total I | 4 915.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 4 940.00 | |||
180 Liabilities Total | 9 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 532.00 | 1 533.00 | 1 532.00 | |
244 Taxes, duties and similar payments | 175.00 | |||
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 1 533.00 | 1 708.00 | 1 533.00 | |
270 Operating profit | -1 533.00 | -1 708.00 | -1 533.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 533.00 | -1 708.00 | -1 533.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 147 483 647.00 | 2 147 483 647.00 | ||
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