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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : RAILING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| Name | RAILING |
| Siren | 539681759 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 15208 |
| Management number | 2012B00346 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 440.00 | 10 225.00 | 5 214.00 | 15 440.00 |
AT Other tangible assets | 82 817.00 | 23 795.00 | 59 022.00 | 82 817.00 |
BH Other financial assets | 10 040.00 | 10 040.00 | 10 040.00 | |
BJ TOTAL (I) | 108 396.00 | 34 021.00 | 74 376.00 | 108 396.00 |
BT Goods | 134 001.00 | 134 001.00 | 134 001.00 | |
BX Customers and related accounts | 250 158.00 | 250 158.00 | 250 158.00 | |
BZ Other receivables | 33 385.00 | 33 385.00 | 33 385.00 | |
CF Cash and cash equivalents | 28 842.00 | 28 842.00 | 28 842.00 | |
CH Prepaid expenses | 532.00 | 532.00 | 532.00 | |
CJ TOTAL (II) | 446 917.00 | 446 917.00 | 446 917.00 | |
CO Grand total (0 to V) | 555 314.00 | 34 021.00 | 521 293.00 | 555 314.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 235 859.00 | 235 859.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 138.00 | 34 138.00 | ||
DL TOTAL (I) | 275 497.00 | 275 497.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 298.00 | 35 298.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 120.00 | 15 120.00 | ||
DX Trade payables and related accounts | 133 834.00 | 133 834.00 | ||
DY Tax and social security liabilities | 61 117.00 | 61 117.00 | ||
EA Other liabilities | 428.00 | 428.00 | ||
EC TOTAL (IV) | 245 797.00 | 245 797.00 | ||
EE Grand total (I to V) | 521 293.00 | 521 293.00 | ||
EG Accrued income and payables due within one year | 220 490.00 | 220 490.00 | ||
EI Including equity loans | 15 120.00 | 15 120.00 | ||
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