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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : RANIA EXPERTISE AUDIT COMMISSARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | RANIA EXPERTISE AUDIT COMMISSARIAT |
| Siren | 492284872 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 631 |
| Management number | 2006B00962 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 333 403.00 | 190 601.00 | 142 801.00 | 333 403.00 |
040 Financial Assets | 16 613.00 | 16 613.00 | 16 613.00 | |
044 Total Fixed Assets | 465 016.00 | 190 601.00 | 274 415.00 | 465 016.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 258 862.00 | 258 862.00 | 258 862.00 | |
072 Receivables – Other | 82 783.00 | 82 783.00 | 82 783.00 | |
084 Cash | 657 779.00 | 657 779.00 | 657 779.00 | |
096 Total Current Assets + Prepaid Expenses | 999 424.00 | 999 424.00 | 999 424.00 | |
110 Total Assets | 1 464 440.00 | 190 601.00 | 1 273 839.00 | 1 464 440.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 697 466.00 | |||
136 Profit for the Year | 87 062.00 | |||
142 Total Equity - Total I | 872 528.00 | |||
156 Loans and similar debts | 28 812.00 | |||
164 Advances and down payments received on current orders | 69 575.00 | |||
166 Suppliers and related accounts | 18 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 075.00 | |||
172 Other debts | 135 790.00 | |||
174 Prepaid income | 148 347.00 | |||
176 Total debts | 401 311.00 | |||
180 Liabilities Total | 1 273 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 833.00 | |||
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