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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : STATION RAMALINGOMPOULLE - BRAS DES CHEVRETTEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| Name | STATION RAMALINGOMPOULLE - BRAS DES CHEVRETTEES |
| Siren | 827887811 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007864 |
| Management number | 2017B00445 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 45 202.00 | 18 973.00 | 26 229.00 | 45 202.00 |
AR Technical installations, industrial equipment and tools | 91 566.00 | 91 566.00 | 91 566.00 | |
AT Other tangible assets | 7 746.00 | 7 746.00 | 7 746.00 | |
BH Other financial assets | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 184 515.00 | 118 286.00 | 66 229.00 | 184 515.00 |
BT Goods | 19 320.00 | 19 320.00 | 19 320.00 | |
BX Customers and related accounts | 34 892.00 | 3 219.00 | 31 672.00 | 34 892.00 |
CF Cash and cash equivalents | 45 255.00 | 45 255.00 | 45 255.00 | |
CJ TOTAL (II) | 99 467.00 | 3 219.00 | 96 249.00 | 99 467.00 |
CO Grand total (0 to V) | 283 984.00 | 121 506.00 | 162 478.00 | 283 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 78 680.00 | 56 370.00 | 78 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 346.00 | 22 308.00 | 50 346.00 | |
DL TOTAL (I) | 130 126.00 | 79 780.00 | 130 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 134.00 | 22 876.00 | 18 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 114.00 | 20 889.00 | 2 114.00 | |
DX Trade payables and related accounts | 732.00 | 17 451.00 | 732.00 | |
DY Tax and social security liabilities | 11 370.00 | 1 338.00 | 11 370.00 | |
EC TOTAL (IV) | 32 352.00 | 62 554.00 | 32 352.00 | |
EE Grand total (I to V) | 162 478.00 | 142 335.00 | 162 478.00 | |
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