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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : RITOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Simplified |
| 2021-07-13 | Public | 2021-03-31 | Simplified |
| 2020-07-21 | Public | 2020-03-31 | Simplified |
| 2019-12-31 | Public | 2018-03-31 | Simplified |
| 2019-11-21 | Public | 2019-03-31 | Simplified |
| 2018-01-29 | Public | 2017-03-31 | Simplified |
| 2017-02-20 | Public | 2016-03-31 | Simplified |
| Name | RITOU |
| Siren | 810518183 |
| Closing | 2021-03-31 |
| Registry code | 6201 |
| Registration number | 5277 |
| Management number | 2015B00423 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62420 Billy-Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
044 Total Fixed Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 93 920.00 | 93 920.00 | 93 920.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 93 974.00 | 93 974.00 | 93 974.00 | |
110 Total Assets | 129 974.00 | 129 974.00 | 129 974.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 117 974.00 | |||
134 Retained Earnings | -2 367.00 | |||
136 Profit for the Year | -1 432.00 | |||
142 Total Equity - Total I | 115 274.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 13 500.00 | |||
176 Total debts | 14 700.00 | |||
180 Liabilities Total | 129 974.00 | |||
199 Of which current accounts of debit partners | 93 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 073.00 | 1 073.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
264 Total operating expenses | 1 546.00 | 1 546.00 | ||
270 Operating profit | -1 546.00 | -1 546.00 | ||
280 Financial income | 114.00 | 114.00 | ||
310 Profit or loss | -1 432.00 | -1 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 000.00 | 36 000.00 | ||
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