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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : LE COMPTOIR DES TANNEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-07-31 | Simplified |
| 2021-02-04 | Public | 2020-07-31 | Simplified |
| 2019-12-20 | Public | 2019-07-31 | Simplified |
| 2019-03-04 | Public | 2018-07-31 | Simplified |
| 2018-05-09 | Public | 2017-07-31 | Simplified |
| Name | RI NOVE DECO |
| Siren | 442688685 |
| Closing | 2021-07-31 |
| Registry code | 7301 |
| Registration number | 166 |
| Management number | 2021B02384 |
| Activity code | 4759A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Aime-la-Plagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 944 562.00 | 944 562.00 | 944 562.00 | |
044 Total Fixed Assets | 944 562.00 | 944 562.00 | 944 562.00 | |
072 Receivables – Other | 95 838.00 | 95 838.00 | 95 838.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 95 848.00 | 95 848.00 | 95 848.00 | |
110 Total Assets | 1 040 410.00 | 1 040 410.00 | 1 040 410.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 958 595.00 | |||
136 Profit for the Year | -7 217.00 | |||
140 Regulated Provisions | 28 162.00 | |||
142 Total Equity - Total I | 988 340.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 214.00 | |||
172 Other debts | 51 314.00 | |||
176 Total debts | 52 070.00 | |||
180 Liabilities Total | 1 040 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 767.00 | 480.00 | 3 767.00 | |
232 Total operating income excluding VAT | 3 767.00 | 480.00 | 3 767.00 | |
242 Other external expenses | 3 598.00 | 4 381.00 | 3 598.00 | |
244 Taxes, duties and similar payments | 169.00 | 169.00 | 169.00 | |
250 Staff compensation | 1 133.00 | 1 133.00 | ||
256 Provisions | 1 021.00 | |||
262 Other expenses | 3 767.00 | 3 767.00 | ||
264 Total operating expenses | 8 668.00 | 5 571.00 | 8 668.00 | |
270 Operating profit | -4 901.00 | -5 091.00 | -4 901.00 | |
280 Financial income | 124 540.00 | |||
294 Financial expenses | 2 317.00 | 5 371.00 | 2 317.00 | |
310 Profit or loss | -7 217.00 | 114 078.00 | -7 217.00 | |
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