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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : RAMAT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | RAMAT INVEST |
| Siren | 815258355 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025972 |
| Management number | 2015B04158 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
072 Receivables – Other | 23 627.00 | 23 627.00 | 23 627.00 | |
084 Cash | 5 664.00 | 5 664.00 | 5 664.00 | |
096 Total Current Assets + Prepaid Expenses | 29 291.00 | 29 291.00 | 29 291.00 | |
110 Total Assets | 169 291.00 | 169 291.00 | 169 291.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 96 015.00 | |||
136 Profit for the Year | 21 285.00 | |||
142 Total Equity - Total I | 122 800.00 | |||
156 Loans and similar debts | 45 270.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
176 Total debts | 46 491.00 | |||
180 Liabilities Total | 169 291.00 | |||
195 Of which payables due in more than one year | 23 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 424.00 | 1 424.00 | ||
264 Total operating expenses | 1 425.00 | 1 425.00 | ||
270 Operating profit | -1 425.00 | -1 425.00 | ||
280 Financial income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 1 290.00 | 1 290.00 | ||
310 Profit or loss | 21 285.00 | 21 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 000.00 | 140 000.00 | ||
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