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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : RINAYES PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | RINAYES PRESTIGE |
| Siren | 848409546 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24086 |
| Management number | 2019B02506 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 542.00 | 8 501.00 | 8 041.00 | 16 542.00 |
044 Total Fixed Assets | 16 542.00 | 8 501.00 | 8 041.00 | 16 542.00 |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 3 124.00 | 3 124.00 | 3 124.00 | |
096 Total Current Assets + Prepaid Expenses | 3 605.00 | 3 605.00 | 3 605.00 | |
110 Total Assets | 20 147.00 | 8 501.00 | 11 646.00 | 20 147.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 298.00 | |||
136 Profit for the Year | -9 106.00 | |||
142 Total Equity - Total I | -7 404.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | 19 040.00 | |||
176 Total debts | 19 050.00 | |||
180 Liabilities Total | 11 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 542.00 | 16 542.00 | ||
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