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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : RICOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| Name | RICOURT |
| Siren | 898675640 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 604 |
| Management number | 2021B00281 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32170 ESTAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 000.00 | 330 000.00 | 330 000.00 | |
040 Financial Assets | 560 000.00 | 560 000.00 | 560 000.00 | |
044 Total Fixed Assets | 890 000.00 | 890 000.00 | 890 000.00 | |
072 Receivables – Other | 15 446.00 | 15 446.00 | 15 446.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 15 544.00 | 15 544.00 | 15 544.00 | |
110 Total Assets | 905 544.00 | 905 544.00 | 905 544.00 | |
120 Share or Individual Capital | 560 100.00 | |||
136 Profit for the Year | 340 952.00 | |||
142 Total Equity - Total I | 901 052.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 1 492.00 | |||
176 Total debts | 4 492.00 | |||
180 Liabilities Total | 905 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 555.00 | 7 555.00 | ||
264 Total operating expenses | 7 555.00 | 7 555.00 | ||
270 Operating profit | -7 555.00 | -7 555.00 | ||
280 Financial income | 350 000.00 | 350 000.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 492.00 | 1 492.00 | ||
310 Profit or loss | 340 952.00 | 340 952.00 | ||
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