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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : ALIMENTATION RAYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ALIMENTATION RAYAN |
| Siren | 821070398 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1436 |
| Management number | 2018B00668 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | -115.00 | -115.00 | -115.00 | |
084 Cash | 12 107.00 | 12 107.00 | 12 107.00 | |
096 Total Current Assets + Prepaid Expenses | 11 992.00 | 11 992.00 | 11 992.00 | |
110 Total Assets | 11 992.00 | 11 992.00 | 11 992.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 248.00 | |||
136 Profit for the Year | 2 735.00 | |||
142 Total Equity - Total I | 8 982.00 | |||
166 Suppliers and related accounts | 1 219.00 | |||
172 Other debts | 1 790.00 | |||
176 Total debts | 3 010.00 | |||
180 Liabilities Total | 11 992.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 421.00 | 3 421.00 | ||
378 Amount of deductible VAT on goods and services | 1 294.00 | 1 294.00 | ||
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