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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : RAYLOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Partially confidential | 2017-04-30 | Complete |
| Name | RAYLOG |
| Siren | 818527319 |
| Closing | 2017-04-30 |
| Registry code | 2202 |
| Registration number | 6311 |
| Management number | 2016B00152 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22190 PLERIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 589.00 | 350.00 | 1 239.00 | 1 589.00 |
AH Goodwill | 30 785.00 | 30 785.00 | 30 785.00 | |
AT Other tangible assets | 175 135.00 | 36 657.00 | 138 478.00 | 175 135.00 |
BH Other financial assets | 4 435.00 | 4 435.00 | 4 435.00 | |
BJ TOTAL (I) | 211 943.00 | 37 007.00 | 174 937.00 | 211 943.00 |
BX Customers and related accounts | 107 260.00 | 107 260.00 | 107 260.00 | |
BZ Other receivables | 29 146.00 | 29 146.00 | 29 146.00 | |
CD Marketable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 43 950.00 | 43 950.00 | 43 950.00 | |
CH Prepaid expenses | 6 914.00 | 6 914.00 | 6 914.00 | |
CJ TOTAL (II) | 188 770.00 | 188 770.00 | 188 770.00 | |
CO Grand total (0 to V) | 400 713.00 | 37 007.00 | 363 707.00 | 400 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 417.00 | 6 417.00 | ||
DL TOTAL (I) | 30 417.00 | 30 417.00 | ||
DU Loans and Debts from Credit Institutions (3) | 178 846.00 | 178 846.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 490.00 | 490.00 | ||
DX Trade payables and related accounts | 50 756.00 | 50 756.00 | ||
DY Tax and social security liabilities | 101 196.00 | 101 196.00 | ||
EA Other liabilities | 2 001.00 | 2 001.00 | ||
EC TOTAL (IV) | 333 289.00 | 333 289.00 | ||
EE Grand total (I to V) | 363 707.00 | 363 707.00 | ||
EG Accrued income and payables due within one year | 170 226.00 | 170 226.00 | ||
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