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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : RAUSSOU ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2018-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | RAUSSOU ENERGIE |
| Siren | 830073102 |
| Closing | 2018-12-31 |
| Registry code | 1501 |
| Registration number | B2021/001020 |
| Management number | 2017B00142 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15310 SAINT-CERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 738.00 | 161 738.00 | 161 738.00 | |
044 Total Fixed Assets | 161 738.00 | 161 738.00 | 161 738.00 | |
072 Receivables – Other | 22 604.00 | 22 604.00 | 22 604.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 22 604.00 | 22 604.00 | 22 604.00 | |
110 Total Assets | 184 343.00 | 184 343.00 | 184 343.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 500.00 | |||
136 Profit for the Year | -9 257.00 | |||
142 Total Equity - Total I | -7 758.00 | |||
156 Loans and similar debts | 100 329.00 | |||
166 Suppliers and related accounts | 82 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 8 964.00 | |||
176 Total debts | 192 101.00 | |||
180 Liabilities Total | 184 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 988.00 | |||
195 Of which payables due in more than one year | 89 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 334.00 | 1 401.00 | 6 334.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 6 510.00 | 1 401.00 | 6 510.00 | |
270 Operating profit | -6 510.00 | -1 401.00 | -6 510.00 | |
294 Financial expenses | 2 747.00 | 99.00 | 2 747.00 | |
310 Profit or loss | -9 257.00 | -1 500.00 | -9 257.00 | |
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