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THE LIST OF BALANCE SHEET : RISE 44

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-04 Partially confidential 2022-06-30 Simplified
2021-12-07 Partially confidential 2021-06-30 Simplified
2021-07-06 Partially confidential 2020-06-30 Simplified
2020-08-13 Partially confidential 2019-06-30 Simplified
NameRISE 44
Siren841302409
Closing2020-06-30
Registry code 4401
Registration number 13771
Management number2018B02042
Activity code 6820B
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44860 PONT-SAINT-MARTIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 168 020.00 168 020.00 168 020.00
044 Total Fixed Assets 168 020.00 168 020.00 168 020.00
064 Advances and down payments on orders 3 500.00 3 500.00 3 500.00
072 Receivables – Other 196.00 196.00 196.00
084 Cash 28 223.00 28 223.00 28 223.00
092 Prepaid expenses 456.00 456.00 456.00
096 Total Current Assets + Prepaid Expenses 32 374.00 32 374.00 32 374.00
110 Total Assets 200 394.00 200 394.00 200 394.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -1 184.00
136 Profit for the Year -1 048.00
142 Total Equity - Total I 2 768.00
156 Loans and similar debts 103 481.00
166 Suppliers and related accounts 29 931.00
169 Other debts including current accounts of partners for fiscal year N 63 922.00
172 Other debts 64 214.00
176 Total debts 197 626.00
180 Liabilities Total 200 394.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 5.00 5.00
414 DECREASES Intangible Assets – Other Intangible Assets 5.00 5.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 27 680.00 27 680.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 133 126.00 133 126.00
490 Total Fixed Assets (Gross Value) 34 894.00 34 894.00
492 Total Fixed Assets (Increases) 160 806.00 160 806.00
494 Total Fixed Assets (Decreases) 27 680.00 27 680.00

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