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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : RANG 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | RANG 23 |
| Siren | 843723446 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 3803 |
| Management number | 2018B00431 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 CABANES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 711.00 | 10 348.00 | 21 363.00 | 31 711.00 |
044 Total Fixed Assets | 31 711.00 | 10 348.00 | 21 363.00 | 31 711.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 10 600.00 | 10 600.00 | 10 600.00 | |
096 Total Current Assets + Prepaid Expenses | 19 587.00 | 19 587.00 | 19 587.00 | |
110 Total Assets | 51 298.00 | 10 348.00 | 40 950.00 | 51 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 353.00 | |||
136 Profit for the Year | 2 875.00 | |||
142 Total Equity - Total I | 5 328.00 | |||
166 Suppliers and related accounts | 2 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 976.00 | |||
172 Other debts | 32 882.00 | |||
176 Total debts | 35 622.00 | |||
180 Liabilities Total | 40 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 590.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 590.00 | 11 590.00 | ||
490 Total Fixed Assets (Gross Value) | 20 121.00 | 20 121.00 | ||
492 Total Fixed Assets (Increases) | 11 590.00 | 11 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 060.00 | 24 060.00 | ||
378 Amount of deductible VAT on goods and services | 6 007.00 | 6 007.00 | ||
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