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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : RANJEETMOUTOUMARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2022-04-01 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2017-05-26 | Public | 2014-12-31 | Complete |
| Name | RANJEETMOUTOUMARDE |
| Siren | 513633800 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/016652 |
| Management number | 2009D00192 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 843 461.00 | 843 461.00 | 843 461.00 | |
AP Buildings | 433 695.00 | 31 729.00 | 401 966.00 | 433 695.00 |
AT Other tangible assets | 12 200.00 | 12 200.00 | 12 200.00 | |
BJ TOTAL (I) | 1 289 356.00 | 43 929.00 | 1 245 427.00 | 1 289 356.00 |
CF Cash and cash equivalents | 4 917.00 | 4 917.00 | 4 917.00 | |
CJ TOTAL (II) | 4 917.00 | 4 917.00 | 4 917.00 | |
CO Grand total (0 to V) | 1 294 273.00 | 43 929.00 | 1 250 344.00 | 1 294 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -70 984.00 | -66 698.00 | -70 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 008.00 | -4 286.00 | -26 008.00 | |
DL TOTAL (I) | -94 992.00 | -68 984.00 | -94 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 345 336.00 | 1 345 336.00 | 1 345 336.00 | |
EC TOTAL (IV) | 1 345 336.00 | 1 345 336.00 | 1 345 336.00 | |
EE Grand total (I to V) | 1 250 344.00 | 1 276 352.00 | 1 250 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 593.00 | |||
FX Taxes, duties, and similar payments | 3 656.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21 759.00 | |||
GF Total Operating Expenses (II) | 26 008.00 | |||
GG - OPERATING RESULT (I - II) | -26 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 008.00 | 4 286.00 | 26 008.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 008.00 | -4 286.00 | -26 008.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 289 356.00 | 1 289 356.00 | ||
I4 DECREASES Grand Total | 1 289 356.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 289 356.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 289 356.00 | 1 289 356.00 | ||
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