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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : RANNOU CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | RANNOU CHRISTOPHE |
| Siren | 539542001 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 6848 |
| Management number | 2012B00177 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49120 CHEMILLE-EN-ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 352.00 | 2 352.00 | 2 352.00 | |
AN Land | 89 351.00 | 42 338.00 | 47 013.00 | 89 351.00 |
AR Technical installations, industrial equipment and tools | 200 380.00 | 93 435.00 | 106 946.00 | 200 380.00 |
AT Other tangible assets | 136 225.00 | 114 870.00 | 21 355.00 | 136 225.00 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 434 839.00 | 252 994.00 | 181 845.00 | 434 839.00 |
BL Raw materials, supplies | 100 034.00 | 100 034.00 | 100 034.00 | |
BN Goods in progress | 22 726.00 | 22 726.00 | 22 726.00 | |
BV Advances and down payments on orders | 1 069.00 | 1 069.00 | 1 069.00 | |
BX Customers and related accounts | 167 891.00 | 2 063.00 | 165 828.00 | 167 891.00 |
BZ Other receivables | 43 113.00 | 43 113.00 | 43 113.00 | |
CF Cash and cash equivalents | 121 516.00 | 121 516.00 | 121 516.00 | |
CH Prepaid expenses | 7 486.00 | 7 486.00 | 7 486.00 | |
CJ TOTAL (II) | 463 835.00 | 2 063.00 | 461 771.00 | 463 835.00 |
CO Grand total (0 to V) | 898 674.00 | 255 058.00 | 643 616.00 | 898 674.00 |
CU Other investments | 6 171.00 | 6 171.00 | 6 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 158 085.00 | 118 954.00 | 158 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 572.00 | 39 132.00 | 48 572.00 | |
DJ Investment subsidies | 16 632.00 | 16 632.00 | ||
DL TOTAL (I) | 234 288.00 | 169 085.00 | 234 288.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 132.00 | 135 608.00 | 181 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136.00 | 52.00 | 136.00 | |
DW Advances and down payments received on current orders | 43 886.00 | 4 468.00 | 43 886.00 | |
DX Trade payables and related accounts | 93 853.00 | 81 871.00 | 93 853.00 | |
DY Tax and social security liabilities | 81 297.00 | 107 222.00 | 81 297.00 | |
EA Other liabilities | 9 022.00 | 3 800.00 | 9 022.00 | |
EC TOTAL (IV) | 409 328.00 | 333 020.00 | 409 328.00 | |
EE Grand total (I to V) | 643 616.00 | 502 106.00 | 643 616.00 | |
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