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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : RETIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Partially confidential | 2016-02-28 | Simplified |
| Name | RETIF |
| Siren | 490868130 |
| Closing | 2016-02-28 |
| Registry code | 8501 |
| Registration number | 13280 |
| Management number | 2006B00784 |
| Activity code | 4724Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85550 LA BARRE-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 752.00 | 67 791.00 | 6 961.00 | 74 752.00 |
044 Total Fixed Assets | 74 752.00 | 67 791.00 | 6 961.00 | 74 752.00 |
060 Merchandise inventory | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 6 463.00 | 6 463.00 | 6 463.00 | |
096 Total Current Assets + Prepaid Expenses | 7 543.00 | 7 543.00 | 7 543.00 | |
110 Total Assets | 82 296.00 | 67 791.00 | 14 505.00 | 82 296.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 438.00 | |||
134 Retained Earnings | -19 807.00 | |||
136 Profit for the Year | 9 419.00 | |||
142 Total Equity - Total I | -4 650.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 806.00 | |||
172 Other debts | 17 204.00 | |||
176 Total debts | 19 155.00 | |||
180 Liabilities Total | 14 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 905.00 | |||
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