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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : RISE 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-06 | Partially confidential | 2020-06-30 | Simplified |
| 2020-08-13 | Partially confidential | 2019-06-30 | Simplified |
| Name | RISE 44 |
| Siren | 841302409 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 66 |
| Management number | 2018B02042 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44860 PONT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 188.00 | 7 460.00 | 147 728.00 | 155 188.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 155 198.00 | 7 460.00 | 147 738.00 | 155 198.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 3 367.00 | 3 367.00 | 3 367.00 | |
072 Receivables – Other | 15 669.00 | 15 669.00 | 15 669.00 | |
084 Cash | 22 663.00 | 22 663.00 | 22 663.00 | |
096 Total Current Assets + Prepaid Expenses | 41 849.00 | 41 849.00 | 41 849.00 | |
110 Total Assets | 197 047.00 | 7 460.00 | 189 587.00 | 197 047.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 998.00 | |||
136 Profit for the Year | 2 785.00 | |||
142 Total Equity - Total I | 4 786.00 | |||
156 Loans and similar debts | 101 281.00 | |||
166 Suppliers and related accounts | 829.00 | |||
172 Other debts | 82 691.00 | |||
176 Total debts | 184 801.00 | |||
180 Liabilities Total | 189 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
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