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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : RAZEL GREEN PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| Name | RAZEL GREEN PARK |
| Siren | 827706995 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 15214 |
| Management number | 2017B00336 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35136 Saint-Jacques-de-la-Lande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 2 819.00 | 2 819.00 | 2 819.00 | |
096 Total Current Assets + Prepaid Expenses | 4 518.00 | 4 518.00 | 4 518.00 | |
110 Total Assets | 4 518.00 | 4 518.00 | 4 518.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -7 636.00 | |||
136 Profit for the Year | -1 637.00 | |||
142 Total Equity - Total I | 727.00 | |||
166 Suppliers and related accounts | 1 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 3 791.00 | |||
180 Liabilities Total | 4 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
242 Other external expenses | 1 637.00 | 2 551.00 | 1 637.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 1 637.00 | 2 551.00 | 1 637.00 | |
270 Operating profit | -1 637.00 | -2 551.00 | -1 637.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 637.00 | -2 551.00 | -1 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 214.00 | 1 214.00 | ||
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