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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : RISPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| Name | RISPA |
| Siren | 798800587 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 2703 |
| Management number | 2016B00535 |
| Activity code | 6619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10200 Bar-sur-Aube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 177.00 | 240 177.00 | 240 177.00 | |
044 Total Fixed Assets | 240 177.00 | 240 177.00 | 240 177.00 | |
072 Receivables – Other | 3 642.00 | 3 642.00 | 3 642.00 | |
084 Cash | 6 425.00 | 6 425.00 | 6 425.00 | |
096 Total Current Assets + Prepaid Expenses | 10 067.00 | 10 067.00 | 10 067.00 | |
110 Total Assets | 250 244.00 | 250 244.00 | 250 244.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 995.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 308.00 | |||
142 Total Equity - Total I | 37 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 575.00 | |||
172 Other debts | 212 941.00 | |||
176 Total debts | 212 941.00 | |||
180 Liabilities Total | 250 244.00 | |||
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