All the information you need about RAJPOOT II to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-20 | Partially confidential | 2017-09-30 | Complete |
| Name | RAJPOOT II |
| Siren | 800092157 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/022193 |
| Management number | 2014B00425 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AP Buildings | 18 461.00 | 12 601.00 | 5 860.00 | 18 461.00 |
AR Technical installations, industrial equipment and tools | 84 895.00 | 63 520.00 | 21 375.00 | 84 895.00 |
AT Other tangible assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 324 106.00 | 76 872.00 | 247 235.00 | 324 106.00 |
BL Raw materials, supplies | 2 862.00 | 2 862.00 | 2 862.00 | |
BZ Other receivables | 26 711.00 | 26 711.00 | 26 711.00 | |
CF Cash and cash equivalents | 119 334.00 | 119 334.00 | 119 334.00 | |
CH Prepaid expenses | 3 011.00 | 3 011.00 | 3 011.00 | |
CJ TOTAL (II) | 151 918.00 | 151 918.00 | 151 918.00 | |
CO Grand total (0 to V) | 476 024.00 | 76 872.00 | 399 153.00 | 476 024.00 |
| 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 | 115 541.00 | 50 135.00 | 115 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 354.00 | 65 406.00 | 44 354.00 | |
DL TOTAL (I) | 170 894.00 | 126 541.00 | 170 894.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 344.00 | 70 419.00 | 87 344.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 362.00 | 21 386.00 | 362.00 | |
DX Trade payables and related accounts | 39 381.00 | 44 759.00 | 39 381.00 | |
DY Tax and social security liabilities | 23 868.00 | 35 772.00 | 23 868.00 | |
EA Other liabilities | 77 305.00 | 54 685.00 | 77 305.00 | |
EC TOTAL (IV) | 228 259.00 | 227 021.00 | 228 259.00 | |
EE Grand total (I to V) | 399 153.00 | 353 562.00 | 399 153.00 | |
EG Accrued income and payables due within one year | 228 259.00 | 227 021.00 | 228 259.00 | |
EI Including equity loans | 362.00 | 362.00 | ||
