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R HOME > CORPORATES > RAR PARTICIPATION > BALANCE SHEET ( 2021-04-01)

THE LIST OF BALANCE SHEET : RAR PARTICIPATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-02 Public 2022-10-31 Simplified
2022-04-20 Public 2021-10-31 Simplified
2021-04-01 Public 2020-10-31 Simplified
2020-06-09 Public 2019-10-31 Complete
2019-04-23 Public 2018-10-31 Simplified
2018-06-01 Public 2017-10-31 Simplified
2017-02-28 Public 2016-10-31 Simplified
NameRAR PARTICIPATION
Siren809654072
Closing2020-10-31
Registry code 4202
Registration number B2021/003978
Management number2015B00205
Activity code 7010Z
Closing date n-12019-10-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42410 PELUSSIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 410 956.00 410 956.00 410 956.00
044 Total Fixed Assets 410 956.00 410 956.00 410 956.00
084 Cash 41 537.00 41 537.00 41 537.00
096 Total Current Assets + Prepaid Expenses 41 537.00 41 537.00 41 537.00
110 Total Assets 452 493.00 452 493.00 452 493.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 242 271.00
136 Profit for the Year 73 446.00
142 Total Equity - Total I 321 217.00
156 Loans and similar debts 99 354.00
166 Suppliers and related accounts 2 432.00
169 Other debts including current accounts of partners for fiscal year N 29 490.00
172 Other debts 29 490.00
176 Total debts 131 276.00
180 Liabilities Total 452 493.00
195 Of which payables due in more than one year 58 390.00
2 - Income statementAmount year NAmount year N-1
230 Other income 90.00 90.00
232 Total operating income excluding VAT 90.00 90.00
242 Other external expenses 4 072.00 4 186.00 4 072.00
244 Taxes, duties and similar payments 72.00
264 Total operating expenses 4 072.00 4 258.00 4 072.00
270 Operating profit -3 982.00 -4 258.00 -3 982.00
280 Financial income 80 000.00 80 000.00 80 000.00
294 Financial expenses 2 572.00 3 872.00 2 572.00
310 Profit or loss 73 446.00 71 870.00 73 446.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 410 956.00 410 956.00

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