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R HOME > CORPORATES > RANJEETMOUTOUMARDE > BALANCE SHEET ( 2021-05-07)

THE LIST OF BALANCE SHEET : RANJEETMOUTOUMARDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-27 Public 2021-12-31 Complete
2022-04-01 Public 2020-12-31 Complete
2021-05-07 Public 2019-12-31 Complete
2017-05-26 Public 2014-12-31 Complete
NameRANJEETMOUTOUMARDE
Siren513633800
Closing2019-12-31
Registry code 9741
Registration number B2021/004946
Management number2009D00192
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97490 SAINT-DENIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 843 461.00 843 461.00 843 461.00
AP Buildings 433 695.00 9 970.00 423 725.00 433 695.00
AT Other tangible assets 12 200.00 12 200.00 12 200.00
AV Fixed assets in progress
BJ TOTAL (I) 1 289 356.00 22 170.00 1 267 186.00 1 289 356.00
CF Cash and cash equivalents 13 452.00 13 452.00 13 452.00
CJ TOTAL (II) 13 452.00 13 452.00 13 452.00
CO Grand total (0 to V) 1 302 808.00 22 170.00 1 280 638.00 1 302 808.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -48 728.00 -40 393.00 -48 728.00
DI RESULTS FOR THE YEAR (Profit or Loss) -17 970.00 -8 335.00 -17 970.00
DL TOTAL (I) -64 698.00 -46 728.00 -64 698.00
DV Miscellaneous Loans and Financial Debts (4) 1 345 336.00 925 505.00 1 345 336.00
DY Tax and social security liabilities 553.00
EC TOTAL (IV) 1 345 336.00 926 058.00 1 345 336.00
EE Grand total (I to V) 1 280 638.00 879 330.00 1 280 638.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 200.00
FX Taxes, duties, and similar payments 5 916.00
GA Operating Expenses - Depreciation and Amortization 10 854.00
GF Total Operating Expenses (II) 17 970.00
GG - OPERATING RESULT (I - II) -17 970.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -17 970.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 17 970.00 8 335.00 17 970.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -17 970.00 -8 335.00 -17 970.00

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