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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : RAINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | RAINA |
| Siren | 454060765 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3738 |
| Management number | 2004B00621 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 885.00 | 4 885.00 | 4 885.00 | |
044 Total Fixed Assets | 4 885.00 | 4 885.00 | 4 885.00 | |
050 Raw materials, supplies, in progress | 1 139.00 | 1 139.00 | 1 139.00 | |
068 Receivables – Trade and related accounts | 678.00 | 678.00 | 678.00 | |
072 Receivables – Other | 3 940.00 | 3 940.00 | 3 940.00 | |
096 Total Current Assets + Prepaid Expenses | 5 757.00 | 5 757.00 | 5 757.00 | |
110 Total Assets | 10 642.00 | 4 885.00 | 5 757.00 | 10 642.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -5 928.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | -3 709.00 | |||
156 Loans and similar debts | 1 465.00 | |||
166 Suppliers and related accounts | 2 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -57 861.00 | |||
172 Other debts | 5 967.00 | |||
176 Total debts | 9 466.00 | |||
180 Liabilities Total | 5 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 808.00 | 7 808.00 | ||
494 Total Fixed Assets (Decreases) | 2 923.00 | 2 923.00 | ||
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