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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : DE RIGNY INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | DE RIGNY INVESTISSEMENTS |
| Siren | 834888315 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8347 |
| Management number | 2018B00079 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 254.00 | 1 046.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 254.00 | 1 046.00 | 1 300.00 |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
084 Cash | 71 592.00 | 71 592.00 | 71 592.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 74 149.00 | 74 149.00 | 74 149.00 | |
110 Total Assets | 75 448.00 | 254.00 | 75 195.00 | 75 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 81 462.00 | |||
136 Profit for the Year | -10 139.00 | |||
142 Total Equity - Total I | 72 423.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 632.00 | |||
172 Other debts | 1 632.00 | |||
176 Total debts | 2 772.00 | |||
180 Liabilities Total | 75 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 135.00 | 6 722.00 | 8 135.00 | |
243 (including business tax) | 1 590.00 | 1 590.00 | ||
244 Taxes, duties and similar payments | 1 590.00 | 3 632.00 | 1 590.00 | |
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 9 979.00 | 10 353.00 | 9 979.00 | |
270 Operating profit | -9 979.00 | -10 353.00 | -9 979.00 | |
294 Financial expenses | 160.00 | 339.00 | 160.00 | |
310 Profit or loss | -10 139.00 | -10 693.00 | -10 139.00 | |
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