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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : RAYNAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-03-31 | Simplified |
| 2021-06-23 | Public | 2020-03-31 | Simplified |
| 2021-03-24 | Public | 2019-03-31 | Simplified |
| 2019-06-06 | Public | 2018-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| Name | RAYNAL IMMOBILIER |
| Siren | 484508197 |
| Closing | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 1334 |
| Management number | 2005B00429 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 17 500.00 | 17 500.00 | 17 500.00 | |
028 Tangible Assets | 58 302.00 | 58 302.00 | 58 302.00 | |
044 Total Fixed Assets | 115 802.00 | 58 302.00 | 57 500.00 | 115 802.00 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 8 193.00 | 8 193.00 | 8 193.00 | |
084 Cash | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 24 946.00 | 24 946.00 | 24 946.00 | |
110 Total Assets | 140 748.00 | 58 302.00 | 82 446.00 | 140 748.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -59 547.00 | |||
136 Profit for the Year | 7 815.00 | |||
142 Total Equity - Total I | -43 732.00 | |||
156 Loans and similar debts | 8 465.00 | |||
166 Suppliers and related accounts | 27 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 434.00 | |||
172 Other debts | 89 896.00 | |||
176 Total debts | 126 178.00 | |||
180 Liabilities Total | 82 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 613.00 | 37 613.00 | ||
232 Total operating income excluding VAT | 37 613.00 | 37 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 21 117.00 | 21 117.00 | ||
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
252 Social security contributions | 7 341.00 | 7 341.00 | ||
264 Total operating expenses | 29 193.00 | 29 193.00 | ||
270 Operating profit | 8 420.00 | 8 420.00 | ||
310 Profit or loss | 8 420.00 | 8 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 802.00 | 115 802.00 | ||
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