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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : RAVENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2020-06-30 | Complete |
| 2019-09-25 | Public | 2019-06-30 | Complete |
| 2018-09-17 | Public | 2018-06-30 | Complete |
| 2018-01-19 | Public | 2017-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | RAVENNE |
| Siren | 480438522 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 33614 |
| Management number | 2005B00685 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 3 537.00 | 3 537.00 | 3 537.00 | |
CJ TOTAL (II) | 403 537.00 | 403 537.00 | 403 537.00 | |
CO Grand total (0 to V) | 403 537.00 | 403 537.00 | 403 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 201 280.00 | 246 158.00 | 201 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 743.00 | -44 878.00 | -46 743.00 | |
DL TOTAL (I) | 374 537.00 | 421 280.00 | 374 537.00 | |
DQ Provisions for Expenses | 250.00 | |||
DR TOTAL (IV) | 250.00 | |||
EA Other liabilities | 29 000.00 | 29 000.00 | ||
EC TOTAL (IV) | 29 000.00 | 29 000.00 | ||
EE Grand total (I to V) | 403 537.00 | 421 530.00 | 403 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 250.00 | |||
FR Total operating income (I) | 250.00 | |||
FU Purchases of raw materials and other supplies | 1 777.00 | |||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 24 000.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GE Other Expenses | 21 216.00 | |||
GF Total Operating Expenses (II) | 46 993.00 | |||
GG - OPERATING RESULT (I - II) | -46 743.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 743.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 250.00 | 306.00 | 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 993.00 | 45 184.00 | 46 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 743.00 | -44 878.00 | -46 743.00 | |
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