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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : REHABILITATION ARCHITECTURE ET FONCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | REHABILITATION ARCHITECTURE ET FONCTIONS |
| Siren | 795295799 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28566 |
| Management number | 2013B06494 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 969.00 | 969.00 | 969.00 | |
CJ TOTAL (II) | 969.00 | 969.00 | 969.00 | |
CO Grand total (0 to V) | 969.00 | 969.00 | 969.00 | |
| 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 | |
DH Retained earnings | -580.00 | -227.00 | -580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -451.00 | -353.00 | -451.00 | |
DL TOTAL (I) | 969.00 | 1 420.00 | 969.00 | |
EE Grand total (I to V) | 969.00 | 1 420.00 | 969.00 | |
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