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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : REALISATIONS FINANCIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | REALISATIONS FINANCIERES |
| Siren | 538153826 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003338 |
| Management number | 2022B00301 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 890.00 | 56 890.00 | 56 890.00 | |
044 Total Fixed Assets | 56 890.00 | 56 890.00 | 56 890.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 1 412.00 | 1 412.00 | 1 412.00 | |
110 Total Assets | 58 302.00 | 58 302.00 | 58 302.00 | |
120 Share or Individual Capital | 34 950.00 | |||
126 Legal Reserve | 3 495.00 | |||
134 Retained Earnings | 20 362.00 | |||
136 Profit for the Year | -504.00 | |||
142 Total Equity - Total I | 58 302.00 | |||
180 Liabilities Total | 58 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 264.00 | 264.00 | ||
270 Operating profit | -264.00 | -264.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
310 Profit or loss | -504.00 | -504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 890.00 | 56 890.00 | ||
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