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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : RAUSEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | RAUSEO |
| Siren | 820986297 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/005695 |
| Management number | 2016B01208 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 1 477.00 | 658.00 | 819.00 | 1 477.00 |
028 Tangible Assets | 31 600.00 | 17 180.00 | 14 420.00 | 31 600.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 124 037.00 | 17 838.00 | 106 199.00 | 124 037.00 |
050 Raw materials, supplies, in progress | 7 097.00 | 7 097.00 | 7 097.00 | |
072 Receivables – Other | 2 422.00 | 2 422.00 | 2 422.00 | |
084 Cash | 13 021.00 | 13 021.00 | 13 021.00 | |
092 Prepaid expenses | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 23 253.00 | 23 253.00 | 23 253.00 | |
110 Total Assets | 147 290.00 | 17 838.00 | 129 452.00 | 147 290.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 308.00 | |||
136 Profit for the Year | 613.00 | |||
142 Total Equity - Total I | 42 921.00 | |||
156 Loans and similar debts | 32 978.00 | |||
166 Suppliers and related accounts | 12 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 180.00 | |||
172 Other debts | 40 576.00 | |||
176 Total debts | 86 531.00 | |||
180 Liabilities Total | 129 452.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 037.00 | 124 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 271.00 | 7 271.00 | ||
378 Amount of deductible VAT on goods and services | 16 873.00 | 16 873.00 | ||
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