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THE LIST OF BALANCE SHEET : SCI RAIMU 2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-08 Partially confidential 2020-12-31 Simplified
NameSCI RAIMU 2
Siren535204986
Closing2020-12-31
Registry code 3405
Registration number 4535
Management number2011D01099
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34190 Moulès-et-Baucels
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 199 600.00 19 960.00 179 640.00 199 600.00
044 Total Fixed Assets 199 600.00 19 960.00 179 640.00 199 600.00
064 Advances and down payments on orders 375.00 375.00 375.00
072 Receivables – Other 1 669.00 1 669.00 1 669.00
080 Sellable securities 3 000.00 3 000.00 3 000.00
084 Cash 13 039.00 13 039.00 13 039.00
096 Total Current Assets + Prepaid Expenses 18 083.00 18 083.00 18 083.00
110 Total Assets 217 683.00 19 960.00 197 723.00 217 683.00
136 Profit for the Year 26 401.00
142 Total Equity - Total I 26 401.00
156 Loans and similar debts 91 128.00
166 Suppliers and related accounts 489.00
172 Other debts 79 704.00
176 Total debts 171 321.00
180 Liabilities Total 197 723.00
195 Of which payables due in more than one year 71 121.00
199 Of which current accounts of debit partners 1 587.00

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