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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : RISE 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-06 | Partially confidential | 2020-06-30 | Simplified |
| 2020-08-13 | Partially confidential | 2019-06-30 | Simplified |
| Name | RISE 44 |
| Siren | 841302409 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 27363 |
| Management number | 2018B02042 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44860 PONT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 188.00 | 2 132.00 | 146 056.00 | 148 188.00 |
044 Total Fixed Assets | 148 188.00 | 2 132.00 | 146 056.00 | 148 188.00 |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 1 145.00 | 1 145.00 | 1 145.00 | |
072 Receivables – Other | 17 219.00 | 17 219.00 | 17 219.00 | |
084 Cash | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 22 239.00 | 22 239.00 | 22 239.00 | |
110 Total Assets | 170 427.00 | 2 132.00 | 168 295.00 | 170 427.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 232.00 | |||
136 Profit for the Year | -766.00 | |||
142 Total Equity - Total I | 2 002.00 | |||
156 Loans and similar debts | 105 415.00 | |||
166 Suppliers and related accounts | 3 187.00 | |||
172 Other debts | 57 691.00 | |||
176 Total debts | 166 293.00 | |||
180 Liabilities Total | 168 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 588.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 113 588.00 | |||
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