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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : RIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | RIDE |
| Siren | 844583906 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 5172 |
| Management number | 2018B01741 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 794.00 | 794.00 | 794.00 | |
072 Receivables – Other | 2 418.00 | 2 418.00 | 2 418.00 | |
084 Cash | 795.00 | 795.00 | 795.00 | |
092 Prepaid expenses | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 4 700.00 | 4 700.00 | 4 700.00 | |
110 Total Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -2 696.00 | |||
136 Profit for the Year | -8 129.00 | |||
142 Total Equity - Total I | -6 325.00 | |||
156 Loans and similar debts | 1 466.00 | |||
166 Suppliers and related accounts | 3 147.00 | |||
172 Other debts | 6 412.00 | |||
176 Total debts | 11 026.00 | |||
180 Liabilities Total | 4 700.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 617.00 | 1 617.00 | ||
378 Amount of deductible VAT on goods and services | 2 349.00 | 2 349.00 | ||
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