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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : RAYNAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-03-31 | Simplified |
| 2021-06-23 | Public | 2020-03-31 | Simplified |
| 2021-03-24 | Public | 2019-03-31 | Simplified |
| 2019-06-06 | Public | 2018-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| Name | RAYNAL IMMOBILIER |
| Siren | 484508197 |
| Closing | 2021-03-31 |
| Registry code | 8201 |
| Registration number | 644 |
| Management number | 2005B00429 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 17 500.00 | 17 500.00 | 17 500.00 | |
028 Tangible Assets | 58 302.00 | 58 302.00 | 58 302.00 | |
044 Total Fixed Assets | 115 802.00 | 58 302.00 | 57 500.00 | 115 802.00 |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 15 750.00 | 15 750.00 | 15 750.00 | |
084 Cash | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 32 182.00 | 32 182.00 | 32 182.00 | |
110 Total Assets | 147 984.00 | 58 302.00 | 89 682.00 | 147 984.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -59 982.00 | |||
136 Profit for the Year | 17 165.00 | |||
142 Total Equity - Total I | -34 817.00 | |||
156 Loans and similar debts | 8 465.00 | |||
166 Suppliers and related accounts | 27 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 840.00 | |||
172 Other debts | 88 218.00 | |||
176 Total debts | 124 499.00 | |||
180 Liabilities Total | 89 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 049.00 | 13 049.00 | ||
226 Operating subsidies received | 13 622.00 | 13 622.00 | ||
232 Total operating income excluding VAT | 26 671.00 | 26 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 97.00 | ||
242 Other external expenses | 9 314.00 | 9 314.00 | ||
264 Total operating expenses | 9 411.00 | 9 411.00 | ||
270 Operating profit | 17 260.00 | 17 260.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | 17 165.00 | 17 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 802.00 | 115 802.00 | ||
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