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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SARL R.F. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL R.F. IMMO |
| Siren | 439018581 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 898 |
| Management number | 2003B00180 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 185.00 | 185 185.00 | 185 185.00 | |
014 Intangible Assets - Other | 339.00 | 339.00 | 339.00 | |
028 Tangible Assets | 220 094.00 | 121 667.00 | 98 427.00 | 220 094.00 |
040 Financial Assets | 1 931.00 | 1 931.00 | 1 931.00 | |
044 Total Fixed Assets | 407 548.00 | 122 006.00 | 285 542.00 | 407 548.00 |
064 Advances and down payments on orders | 1 384.00 | 1 384.00 | 1 384.00 | |
068 Receivables – Trade and related accounts | 121 251.00 | 121 251.00 | 121 251.00 | |
072 Receivables – Other | 15 109.00 | 15 109.00 | 15 109.00 | |
084 Cash | 112 146.00 | 112 146.00 | 112 146.00 | |
092 Prepaid expenses | 7 133.00 | 7 133.00 | 7 133.00 | |
096 Total Current Assets + Prepaid Expenses | 257 023.00 | 257 023.00 | 257 023.00 | |
110 Total Assets | 664 571.00 | 122 006.00 | 542 565.00 | 664 571.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 65 000.00 | |||
134 Retained Earnings | 2 122.00 | |||
136 Profit for the Year | 33 605.00 | |||
142 Total Equity - Total I | 109 142.00 | |||
156 Loans and similar debts | 144 629.00 | |||
166 Suppliers and related accounts | 35 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 253 548.00 | |||
176 Total debts | 433 423.00 | |||
180 Liabilities Total | 542 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 593.00 | |||
195 Of which payables due in more than one year | 76 336.00 | |||
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