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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : RACINEUX HOLDING PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-06-30 | Simplified |
| Name | RACINEUX HOLDING PRO |
| Siren | 893426015 |
| Closing | 2021-06-30 |
| Registry code | 8501 |
| Registration number | 1436 |
| Management number | 2021B00132 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 DOMPIERRE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 107.00 | 203 107.00 | 203 107.00 | |
044 Total Fixed Assets | 203 107.00 | 203 107.00 | 203 107.00 | |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
084 Cash | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
110 Total Assets | 206 383.00 | 206 383.00 | 206 383.00 | |
120 Share or Individual Capital | 204 110.00 | |||
134 Retained Earnings | -3 017.00 | |||
136 Profit for the Year | -3 017.00 | |||
142 Total Equity - Total I | 201 092.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 279.00 | |||
172 Other debts | 5 279.00 | |||
176 Total debts | 5 290.00 | |||
180 Liabilities Total | 206 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 983.00 | 2 983.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 2 983.00 | 2 983.00 | ||
270 Operating profit | -2 983.00 | -2 983.00 | ||
290 Exceptional income | 877.00 | 877.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -3 017.00 | -3 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 203 107.00 | 203 107.00 | ||
490 Total Fixed Assets (Gross Value) | 203 107.00 | 203 107.00 | ||
492 Total Fixed Assets (Increases) | 203 107.00 | 203 107.00 | ||
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