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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : RAMEYL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | RAMEYL SERVICES |
| Siren | 814275061 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1007 |
| Management number | 2015B01076 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06150 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 277.00 | 23 209.00 | 39 068.00 | 62 277.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 62 577.00 | 23 209.00 | 39 368.00 | 62 577.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 50 188.00 | 50 188.00 | 50 188.00 | |
072 Receivables – Other | 4 431.00 | 4 431.00 | 4 431.00 | |
084 Cash | 52 253.00 | 52 253.00 | 52 253.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 111 160.00 | 111 160.00 | 111 160.00 | |
110 Total Assets | 173 737.00 | 23 209.00 | 150 528.00 | 173 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 585.00 | |||
134 Retained Earnings | 41 020.00 | |||
136 Profit for the Year | 324.00 | |||
142 Total Equity - Total I | 43 029.00 | |||
156 Loans and similar debts | 33 179.00 | |||
166 Suppliers and related accounts | 1 522.00 | |||
172 Other debts | 72 798.00 | |||
176 Total debts | 107 499.00 | |||
180 Liabilities Total | 150 528.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 768.00 | 8 768.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 753.00 | 10 753.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 149.00 | 3 149.00 | ||
490 Total Fixed Assets (Gross Value) | 42 651.00 | 42 651.00 | ||
492 Total Fixed Assets (Increases) | 22 670.00 | 22 670.00 | ||
494 Total Fixed Assets (Decreases) | 2 744.00 | 2 744.00 | ||
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