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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : SAS RI FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-10-31 | Simplified |
| 2020-02-26 | Public | 2018-10-31 | Complete |
| Name | SAS RI FAMILY |
| Siren | 831106679 |
| Closing | 2019-10-31 |
| Registry code | 7701 |
| Registration number | 14115 |
| Management number | 2017B01709 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 148 976.00 | 148 976.00 | 148 976.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 149 050.00 | 149 050.00 | 149 050.00 | |
110 Total Assets | 149 050.00 | 149 050.00 | 149 050.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -883.00 | |||
136 Profit for the Year | -778.00 | |||
142 Total Equity - Total I | -1 161.00 | |||
156 Loans and similar debts | 149 167.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 264.00 | |||
176 Total debts | 150 211.00 | |||
180 Liabilities Total | 149 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 492.00 | 492.00 | ||
243 (including business tax) | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
264 Total operating expenses | 521.00 | 521.00 | ||
270 Operating profit | -521.00 | -521.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
310 Profit or loss | -778.00 | -778.00 | ||
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