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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : RAMAIOLI RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | RAMAIOLI RENOV |
| Siren | 452188824 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11342 |
| Management number | 2004B00325 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 552.00 | 3 552.00 | 3 552.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 582.00 | 3 552.00 | 30.00 | 3 582.00 |
050 Raw materials, supplies, in progress | 2 803.00 | 2 803.00 | 2 803.00 | |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 3 762.00 | 3 762.00 | 3 762.00 | |
084 Cash | 12 334.00 | 12 334.00 | 12 334.00 | |
096 Total Current Assets + Prepaid Expenses | 23 300.00 | 23 300.00 | 23 300.00 | |
110 Total Assets | 26 882.00 | 3 552.00 | 23 330.00 | 26 882.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 282.00 | |||
134 Retained Earnings | -460.00 | |||
136 Profit for the Year | -604.00 | |||
142 Total Equity - Total I | 9 018.00 | |||
166 Suppliers and related accounts | 1 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 435.00 | |||
172 Other debts | 12 997.00 | |||
176 Total debts | 14 312.00 | |||
180 Liabilities Total | 23 330.00 | |||
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