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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : RAL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | RAL IMMO |
| Siren | 883172199 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2085 |
| Management number | 2020B00222 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19120 Altillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 809.00 | 228.00 | 581.00 | 809.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 859.00 | 228.00 | 1 631.00 | 1 859.00 |
084 Cash | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 184.00 | 184.00 | 184.00 | |
110 Total Assets | 2 043.00 | 228.00 | 1 815.00 | 2 043.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8 005.00 | |||
142 Total Equity - Total I | -7 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 320.00 | |||
172 Other debts | 9 320.00 | |||
176 Total debts | 9 320.00 | |||
180 Liabilities Total | 1 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 777.00 | 7 777.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 8 005.00 | 8 005.00 | ||
270 Operating profit | -8 005.00 | -8 005.00 | ||
310 Profit or loss | -8 005.00 | -8 005.00 | ||
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