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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : ALIMENTATION RAYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ALIMENTATION RAYAN |
| Siren | 821070398 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 225 |
| Management number | 2018B00668 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
060 Merchandise inventory | 235.00 | 235.00 | 235.00 | |
072 Receivables – Other | 1 566.00 | 1 566.00 | 1 566.00 | |
084 Cash | 15 532.00 | 15 532.00 | 15 532.00 | |
096 Total Current Assets + Prepaid Expenses | 17 334.00 | 17 334.00 | 17 334.00 | |
110 Total Assets | 17 884.00 | 17 884.00 | 17 884.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 694.00 | |||
136 Profit for the Year | 4 262.00 | |||
142 Total Equity - Total I | 15 057.00 | |||
166 Suppliers and related accounts | 2 133.00 | |||
172 Other debts | 694.00 | |||
176 Total debts | 2 827.00 | |||
180 Liabilities Total | 17 884.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 972.00 | 972.00 | ||
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
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