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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : RANG 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | RANG 23 |
| Siren | 843723446 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3933 |
| Management number | 2018B00431 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Cabanès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 361.00 | 19 838.00 | 14 523.00 | 34 361.00 |
044 Total Fixed Assets | 34 361.00 | 19 838.00 | 14 523.00 | 34 361.00 |
068 Receivables – Trade and related accounts | 5 256.00 | 5 256.00 | 5 256.00 | |
072 Receivables – Other | 3 865.00 | 3 865.00 | 3 865.00 | |
084 Cash | 11 132.00 | 11 132.00 | 11 132.00 | |
096 Total Current Assets + Prepaid Expenses | 20 252.00 | 20 252.00 | 20 252.00 | |
110 Total Assets | 54 613.00 | 19 838.00 | 34 775.00 | 54 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 353.00 | |||
134 Retained Earnings | 2 875.00 | |||
136 Profit for the Year | -16 216.00 | |||
142 Total Equity - Total I | -10 888.00 | |||
166 Suppliers and related accounts | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 741.00 | |||
172 Other debts | 45 246.00 | |||
176 Total debts | 45 664.00 | |||
180 Liabilities Total | 34 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 333.00 | 1 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 317.00 | 1 317.00 | ||
490 Total Fixed Assets (Gross Value) | 31 711.00 | 31 711.00 | ||
492 Total Fixed Assets (Increases) | 2 650.00 | 2 650.00 | ||
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