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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : R.L. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Partially confidential | 2016-06-30 | Complete |
| Name | R.L. IMMO |
| Siren | 534635099 |
| Closing | 2016-06-30 |
| Registry code | 6403 |
| Registration number | 250 |
| Management number | 2011B00637 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Artiguelouve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 018.00 | 2 018.00 | 2 018.00 | |
BT Goods | 1 844.00 | 1 844.00 | 1 844.00 | |
CF Cash and cash equivalents | 1 257.00 | 1 257.00 | 1 257.00 | |
CH Prepaid expenses | 703.00 | 703.00 | 703.00 | |
CJ TOTAL (II) | 181 140.00 | 181 140.00 | 181 140.00 | |
CO Grand total (0 to V) | 183 158.00 | 183 158.00 | 183 158.00 | |
CU Other investments | 2 018.00 | 2 018.00 | 2 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 172 481.00 | 152 876.00 | 172 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 234.00 | 19 605.00 | -8 234.00 | |
DL TOTAL (I) | 166 447.00 | 174 681.00 | 166 447.00 | |
DX Trade payables and related accounts | 550.00 | 662.00 | 550.00 | |
EA Other liabilities | 855.00 | 855.00 | 855.00 | |
EC TOTAL (IV) | 16 711.00 | 7 028.00 | 16 711.00 | |
EE Grand total (I to V) | 183 158.00 | 181 709.00 | 183 158.00 | |
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