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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : RANJEETMOUTOUMARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2022-04-01 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2017-05-26 | Public | 2014-12-31 | Complete |
| Name | RANJEETMOUTOUMARDE |
| Siren | 513633800 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/004965 |
| Management number | 2009D00192 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 843 461.00 | 843 461.00 | 843 461.00 | |
AP Buildings | 433 695.00 | 9 970.00 | 423 725.00 | 433 695.00 |
AT Other tangible assets | 12 200.00 | 12 200.00 | 12 200.00 | |
BJ TOTAL (I) | 1 289 356.00 | 22 170.00 | 1 267 186.00 | 1 289 356.00 |
CF Cash and cash equivalents | 9 166.00 | 9 166.00 | 9 166.00 | |
CJ TOTAL (II) | 9 166.00 | 9 166.00 | 9 166.00 | |
CO Grand total (0 to V) | 1 298 522.00 | 22 170.00 | 1 276 352.00 | 1 298 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -66 698.00 | -48 728.00 | -66 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 286.00 | -17 970.00 | -4 286.00 | |
DL TOTAL (I) | -68 984.00 | -64 698.00 | -68 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 345 336.00 | |||
DY Tax and social security liabilities | 1 345 336.00 | 1 345 336.00 | ||
EC TOTAL (IV) | 1 345 336.00 | 1 345 336.00 | 1 345 336.00 | |
EE Grand total (I to V) | 1 276 352.00 | 1 280 638.00 | 1 276 352.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 669.00 | |||
FX Taxes, duties, and similar payments | 3 617.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 4 286.00 | |||
GG - OPERATING RESULT (I - II) | -4 286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 286.00 | 17 970.00 | 4 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 286.00 | -17 970.00 | -4 286.00 | |
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