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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : Ravinala Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-03-31 | Simplified |
| 2020-01-20 | Partially confidential | 2019-03-31 | Simplified |
| Name | Ravinala Paris |
| Siren | 838076677 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 151841 |
| Management number | 2018B06732 |
| Activity code | 8559B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 836.00 | 2 836.00 | 2 836.00 | |
044 Total Fixed Assets | 2 836.00 | 2 836.00 | 2 836.00 | |
068 Receivables – Trade and related accounts | 3 665.00 | 3 665.00 | 3 665.00 | |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
084 Cash | 12 511.00 | 12 511.00 | 12 511.00 | |
096 Total Current Assets + Prepaid Expenses | 18 035.00 | 18 035.00 | 18 035.00 | |
110 Total Assets | 20 871.00 | 20 871.00 | 20 871.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 15 745.00 | |||
136 Profit for the Year | -8 461.00 | |||
142 Total Equity - Total I | 13 885.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 391.00 | |||
174 Prepaid income | 4 436.00 | |||
176 Total debts | 6 986.00 | |||
180 Liabilities Total | 20 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52.00 | |||
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