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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : RACINEUX HOLDING IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-06-30 | Simplified |
| Name | RACINEUX HOLDING IMMO |
| Siren | 887869428 |
| Closing | 2021-06-30 |
| Registry code | 8501 |
| Registration number | 1434 |
| Management number | 2020B01164 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 DOMPIERRE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 490.00 | 490.00 | 490.00 | |
084 Cash | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 417.00 | 417.00 | 417.00 | |
110 Total Assets | 907.00 | 907.00 | 907.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -263.00 | |||
136 Profit for the Year | -263.00 | |||
142 Total Equity - Total I | 736.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 170.00 | |||
180 Liabilities Total | 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 263.00 | 263.00 | ||
264 Total operating expenses | 263.00 | 263.00 | ||
270 Operating profit | -263.00 | -263.00 | ||
310 Profit or loss | -263.00 | -263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 490.00 | 490.00 | ||
492 Total Fixed Assets (Increases) | 490.00 | 490.00 | ||
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