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BALANCE SHEET (
2023-08-01)
THE LIST OF BALANCE SHEET : RAVEN GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Partially confidential | 2022-12-31 | Complete |
| Name | RAVEN GROUP |
| Siren | 900763996 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/022190 |
| Management number | 2021B03549 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 578 951.00 | 1 578 951.00 | 1 578 951.00 | |
BX Customers and related accounts | 103 260.00 | 103 260.00 | 103 260.00 | |
BZ Other receivables | 2 138.00 | 2 138.00 | 2 138.00 | |
CF Cash and cash equivalents | 342 178.00 | 342 178.00 | 342 178.00 | |
CJ TOTAL (II) | 447 576.00 | 447 576.00 | 447 576.00 | |
CO Grand total (0 to V) | 2 026 526.00 | 2 026 526.00 | 2 026 526.00 | |
CS Evaluated investments - equity method | 1 578 951.00 | 1 578 951.00 | 1 578 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 379 710.00 | 379 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 578 871.00 | 578 871.00 | ||
DL TOTAL (I) | 958 581.00 | 958 581.00 | ||
DU Loans and Debts from Credit Institutions (3) | 642 659.00 | 642 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 360 231.00 | 360 231.00 | ||
DX Trade payables and related accounts | 649.00 | 649.00 | ||
DY Tax and social security liabilities | 64 406.00 | 64 406.00 | ||
EC TOTAL (IV) | 1 067 945.00 | 1 067 945.00 | ||
EE Grand total (I to V) | 2 026 526.00 | 2 026 526.00 | ||
EI Including equity loans | 360 231.00 | 360 231.00 | ||
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