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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : RAPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2019-12-31 | Simplified |
| Name | RAPP |
| Siren | 842276404 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 4459 |
| Management number | 2018B00968 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57550 FALCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 232 000.00 | 232 000.00 | 232 000.00 | |
044 Total Fixed Assets | 232 000.00 | 232 000.00 | 232 000.00 | |
072 Receivables – Other | 2 555.00 | 2 555.00 | 2 555.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 2 652.00 | 2 652.00 | 2 652.00 | |
110 Total Assets | 234 652.00 | 234 652.00 | 234 652.00 | |
120 Share or Individual Capital | 12 500.00 | |||
136 Profit for the Year | -23 991.00 | |||
142 Total Equity - Total I | -11 491.00 | |||
156 Loans and similar debts | 163 552.00 | |||
166 Suppliers and related accounts | 7 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 801.00 | |||
172 Other debts | 74 601.00 | |||
176 Total debts | 246 144.00 | |||
180 Liabilities Total | 234 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 232 000.00 | |||
195 Of which payables due in more than one year | 163 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 497.00 | 19 497.00 | ||
264 Total operating expenses | 19 497.00 | 19 497.00 | ||
270 Operating profit | -19 497.00 | -19 497.00 | ||
294 Financial expenses | 4 494.00 | 4 494.00 | ||
310 Profit or loss | -23 991.00 | -23 991.00 | ||
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