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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : RYIA SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| Name | RYIA SASU |
| Siren | 843655051 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18207 |
| Management number | 2018B27034 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 576.00 | 2 576.00 | 2 576.00 | |
BZ Other receivables | 667.00 | 667.00 | 667.00 | |
CF Cash and cash equivalents | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 3 678.00 | 3 678.00 | 3 678.00 | |
CO Grand total (0 to V) | 3 678.00 | 3 678.00 | 3 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 2 564.00 | 2 564.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -870.00 | 2 664.00 | -870.00 | |
DL TOTAL (I) | 2 794.00 | 3 664.00 | 2 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94.00 | 94.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 429.00 | 1 285.00 | 429.00 | |
EC TOTAL (IV) | 884.00 | 1 285.00 | 884.00 | |
EE Grand total (I to V) | 3 678.00 | 4 949.00 | 3 678.00 | |
EG Accrued income and payables due within one year | 884.00 | 1 285.00 | 884.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
UX Other trade receivables | 2 576.00 | 2 576.00 | 2 576.00 | |
VI Group and Associates | 94.00 | 94.00 | 94.00 | |
VP Miscellaneous | 667.00 | 667.00 | 667.00 | |
VQ Other Taxes, Duties, and Similar Debts | 429.00 | 429.00 | 429.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 243.00 | 3 243.00 | 3 243.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 884.00 | 884.00 | 884.00 | |
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