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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SARL G.R.P GONCALVES RAVALEMENT PROJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL G.R.P GONCALVES RAVALEMENT PROJECTION |
| Siren | 828776872 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 22877 |
| Management number | 2017B01679 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 944.00 | 471.00 | 473.00 | 944.00 |
044 Total Fixed Assets | 944.00 | 471.00 | 473.00 | 944.00 |
068 Receivables – Trade and related accounts | 6 040.00 | 6 040.00 | 6 040.00 | |
072 Receivables – Other | 20 481.00 | 20 481.00 | 20 481.00 | |
084 Cash | 9 267.00 | 9 267.00 | 9 267.00 | |
096 Total Current Assets + Prepaid Expenses | 35 788.00 | 35 788.00 | 35 788.00 | |
110 Total Assets | 36 732.00 | 471.00 | 36 261.00 | 36 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 661.00 | |||
136 Profit for the Year | -5 693.00 | |||
142 Total Equity - Total I | 2 068.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 364.00 | |||
172 Other debts | 26 721.00 | |||
176 Total debts | 34 194.00 | |||
180 Liabilities Total | 36 261.00 | |||
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