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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : RAIMBAULT ENVIRONNEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2017-03-06 | Partially confidential | 2015-12-31 | Complete |
| Name | RAIMBAULT ENVIRONNEMENTS |
| Siren | 750704314 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 2617 |
| Management number | 2014B01972 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44590 DERVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 704 840.00 | 704 840.00 | 704 840.00 | |
BJ TOTAL (I) | 704 840.00 | 704 840.00 | 704 840.00 | |
CF Cash and cash equivalents | 1 805.00 | 1 805.00 | 1 805.00 | |
CJ TOTAL (II) | 151 032.00 | 151 032.00 | 151 032.00 | |
CO Grand total (0 to V) | 855 872.00 | 855 872.00 | 855 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 000.00 | 6 000.00 | 27 000.00 | |
232 Total operating income excluding VAT | 27 000.00 | 6 000.00 | 27 000.00 | |
242 Other external expenses | 1 833.00 | 2 285.00 | 1 833.00 | |
244 Taxes, duties and similar payments | 357.00 | |||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 36.00 | 357.00 | 36.00 | |
270 Operating profit | 25 131.00 | 3 358.00 | 25 131.00 | |
294 Financial expenses | 184.00 | 209.00 | 184.00 | |
300 Exceptional expenses | 1 385.00 | |||
306 Income tax's | 1 691.00 | 1 691.00 | ||
310 Profit or loss | 23 256.00 | 1 765.00 | 23 256.00 | |
DA Share or individual capital | 705 840.00 | 705 840.00 | 705 840.00 | |
DH Retained earnings | -13 757.00 | -15 521.00 | -13 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 256.00 | 1 765.00 | 23 256.00 | |
DL TOTAL (I) | 715 339.00 | 692 083.00 | 715 339.00 | |
DX Trade payables and related accounts | 712.00 | 1 017.00 | 712.00 | |
DY Tax and social security liabilities | 21 288.00 | 15 397.00 | 21 288.00 | |
EC TOTAL (IV) | 140 533.00 | 131 267.00 | 140 533.00 | |
EE Grand total (I to V) | 855 872.00 | 823 351.00 | 855 872.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 704 840.00 | 704 840.00 | ||
I3 DECREASES Total Financial Fixed Assets | 704 840.00 | |||
I4 DECREASES Grand Total | 704 840.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 704 840.00 | 704 840.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 712.00 | 712.00 | 712.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 118 533.00 | 118 533.00 | 118 533.00 | |
VK Loans repaid during the year | 2 998.00 | 2 998.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 149 227.00 | 149 227.00 | 149 227.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 140 533.00 | 140 533.00 | 140 533.00 | |
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