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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : RAMAIOLI RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | RAMAIOLI RENOV |
| Siren | 452188824 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4335 |
| Management number | 2004B00325 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 052.00 | 25 635.00 | 417.00 | 26 052.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 26 082.00 | 25 635.00 | 447.00 | 26 082.00 |
068 Receivables – Trade and related accounts | 5 643.00 | 5 643.00 | 5 643.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 12 269.00 | 12 269.00 | 12 269.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 991.00 | 17 991.00 | 17 991.00 | |
110 Total Assets | 44 073.00 | 25 635.00 | 18 438.00 | 44 073.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 282.00 | |||
134 Retained Earnings | -6 040.00 | |||
136 Profit for the Year | 5 580.00 | |||
142 Total Equity - Total I | 9 622.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 8 120.00 | |||
176 Total debts | 8 816.00 | |||
180 Liabilities Total | 18 438.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 082.00 | 26 082.00 | ||
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