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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : RAMERY MATERIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| Name | BRENOUILLE ENROBES |
| Siren | 879972578 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 20222 |
| Management number | 2019B04581 |
| Activity code | 4399E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59193 ERQUINGHEM LYS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 72.00 | 72.00 | 72.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 9 452.00 | 9 452.00 | 9 452.00 | |
CJ TOTAL (II) | 9 524.00 | 9 524.00 | 9 524.00 | |
CO Grand total (0 to V) | 9 524.00 | 9 524.00 | 9 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 10 000.00 | 1 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 000.00 | 9 000.00 | ||
DC Revaluation differences | 8.00 | 8.00 | ||
DH Retained earnings | -142.00 | -142.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -530.00 | -142.00 | -530.00 | |
DL TOTAL (I) | 9 328.00 | 9 858.00 | 9 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 170.00 | |||
EA Other liabilities | 195.00 | 195.00 | ||
EC TOTAL (IV) | 196.00 | 170.00 | 196.00 | |
EE Grand total (I to V) | 9 524.00 | 10 028.00 | 9 524.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 530.00 | |||
GF Total Operating Expenses (II) | 530.00 | |||
GG - OPERATING RESULT (I - II) | -530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 530.00 | 142.00 | 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -530.00 | -142.00 | -530.00 | |
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