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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : RAM'CHONGQING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-09-30 | Simplified |
| 2021-10-14 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-10 | Partially confidential | 2020-09-30 | Simplified |
| Name | RAM'CHONGQING |
| Siren | 879125268 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2022/051087 |
| Management number | 2019B08796 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 7 442.00 | 6 348.00 | 1 094.00 | 7 442.00 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 37 452.00 | 6 348.00 | 31 104.00 | 37 452.00 |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 5 720.00 | 5 720.00 | 5 720.00 | |
096 Total Current Assets + Prepaid Expenses | 5 990.00 | 5 990.00 | 5 990.00 | |
110 Total Assets | 43 442.00 | 6 348.00 | 37 094.00 | 43 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 124.00 | |||
136 Profit for the Year | -385.00 | |||
142 Total Equity - Total I | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 255.00 | |||
172 Other debts | 36 255.00 | |||
176 Total debts | 36 255.00 | |||
180 Liabilities Total | 37 094.00 | |||
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