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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : RAJPOOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | RAJPOOT |
| Siren | 789823473 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16888 |
| Management number | 2012B05199 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 83 500.00 | 83 500.00 | 83 500.00 | |
AR Technical installations, industrial equipment and tools | 25 005.00 | 20 218.00 | 4 788.00 | 25 005.00 |
AT Other tangible assets | 60 705.00 | 27 344.00 | 33 361.00 | 60 705.00 |
BB Receivables related to investments | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 5 490.00 | 5 490.00 | 5 490.00 | |
BJ TOTAL (I) | 174 800.00 | 47 561.00 | 127 239.00 | 174 800.00 |
BL Raw materials, supplies | 2 108.00 | 2 108.00 | 2 108.00 | |
BZ Other receivables | 80 372.00 | 80 372.00 | 80 372.00 | |
CF Cash and cash equivalents | 158 632.00 | 158 632.00 | 158 632.00 | |
CJ TOTAL (II) | 241 112.00 | 241 112.00 | 241 112.00 | |
CO Grand total (0 to V) | 415 912.00 | 47 561.00 | 368 351.00 | 415 912.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 114 311.00 | 108 204.00 | 114 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 283.00 | 6 107.00 | 74 283.00 | |
DL TOTAL (I) | 199 594.00 | 125 311.00 | 199 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 540.00 | 24 825.00 | 25 540.00 | |
DX Trade payables and related accounts | 60 250.00 | 25 327.00 | 60 250.00 | |
DY Tax and social security liabilities | 82 919.00 | 62 472.00 | 82 919.00 | |
EA Other liabilities | 48.00 | 842.00 | 48.00 | |
EC TOTAL (IV) | 168 757.00 | 113 467.00 | 168 757.00 | |
EE Grand total (I to V) | 368 351.00 | 238 778.00 | 368 351.00 | |
EG Accrued income and payables due within one year | 168 757.00 | 113 467.00 | 168 757.00 | |
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