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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : ALIMENTATION RAYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ALIMENTATION RAYAN |
| Siren | 821070398 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 1301 |
| Management number | 2018B00668 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
060 Merchandise inventory | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 1 745.00 | 1 745.00 | 1 745.00 | |
084 Cash | 10 327.00 | 10 327.00 | 10 327.00 | |
096 Total Current Assets + Prepaid Expenses | 12 208.00 | 12 208.00 | 12 208.00 | |
110 Total Assets | 12 758.00 | 12 758.00 | 12 758.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 882.00 | |||
136 Profit for the Year | 1 812.00 | |||
142 Total Equity - Total I | 10 794.00 | |||
166 Suppliers and related accounts | 1 467.00 | |||
172 Other debts | 496.00 | |||
176 Total debts | 1 963.00 | |||
180 Liabilities Total | 12 758.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 594.00 | 594.00 | ||
378 Amount of deductible VAT on goods and services | 580.00 | 580.00 | ||
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