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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : RAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| Name | RAJ |
| Siren | 840860415 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 7203 |
| Management number | 2018B01401 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 Javené |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 460 359.00 | 1 460 359.00 | 1 460 359.00 | |
CF Cash and cash equivalents | 357.00 | 357.00 | 357.00 | |
CJ TOTAL (II) | 357.00 | 357.00 | 357.00 | |
CO Grand total (0 to V) | 1 460 717.00 | 1 460 717.00 | 1 460 717.00 | |
CU Other investments | 1 460 359.00 | 1 460 359.00 | 1 460 359.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 626.00 | -1 836.00 | -2 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -254.00 | -790.00 | -254.00 | |
DK Regulated provisions | 146.00 | 146.00 | 146.00 | |
DL TOTAL (I) | -1 734.00 | -1 480.00 | -1 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 239.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EA Other liabilities | 1 462 450.00 | 1 461 600.00 | 1 462 450.00 | |
EC TOTAL (IV) | 1 462 450.00 | 1 461 839.00 | 1 462 450.00 | |
EE Grand total (I to V) | 1 460 717.00 | 1 460 359.00 | 1 460 717.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 254.00 | |||
GF Total Operating Expenses (II) | 254.00 | |||
GG - OPERATING RESULT (I - II) | -254.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 254.00 | 790.00 | 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -254.00 | -790.00 | -254.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
02 aucun libellé | 6.00 | |||
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