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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : RAMMELAERE - BACQ & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| Name | RAMMELAERE - BACQ & ASSOCIES |
| Siren | 838236057 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1786 |
| Management number | 2018B00588 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 128.00 | 1 128.00 | 1 128.00 | |
BZ Other receivables | 183.00 | 183.00 | 183.00 | |
CF Cash and cash equivalents | 5 370.00 | 5 370.00 | 5 370.00 | |
CJ TOTAL (II) | 6 681.00 | 6 681.00 | 6 681.00 | |
CO Grand total (0 to V) | 6 681.00 | 6 681.00 | 6 681.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -61.00 | -61.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 249.00 | -61.00 | 249.00 | |
DL TOTAL (I) | 6 188.00 | 5 939.00 | 6 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | 44.00 | |
DY Tax and social security liabilities | 449.00 | 449.00 | ||
EC TOTAL (IV) | 493.00 | 44.00 | 493.00 | |
EE Grand total (I to V) | 6 681.00 | 5 983.00 | 6 681.00 | |
EG Accrued income and payables due within one year | 493.00 | 44.00 | 493.00 | |
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