Grow your business safely with LES PRODUCTIONS RAIMBOURG
All the information you need about LES PRODUCTIONS RAIMBOURG to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PRODUCTIONS RAIMBOURG >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LES PRODUCTIONS RAIMBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | LES PRODUCTIONS RAIMBOURG |
| Siren | 572172112 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63524 |
| Management number | 1957B17211 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 188.00 | 188.00 | 188.00 | |
BJ TOTAL (I) | 188.00 | 188.00 | 188.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 683.00 | 1 683.00 | 1 683.00 | |
CD Marketable securities | 59 128.00 | 2 316.00 | 56 812.00 | 59 128.00 |
CF Cash and cash equivalents | 2 174.00 | 2 174.00 | 2 174.00 | |
CJ TOTAL (II) | 62 984.00 | 2 316.00 | 60 668.00 | 62 984.00 |
CO Grand total (0 to V) | 63 172.00 | 2 504.00 | 60 668.00 | 63 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 35 751.00 | 35 751.00 | 35 751.00 | |
DH Retained earnings | 6 316.00 | 40 495.00 | 6 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 647.00 | -2 179.00 | 7 647.00 | |
DL TOTAL (I) | 58 099.00 | 82 452.00 | 58 099.00 | |
DX Trade payables and related accounts | 2 569.00 | 2 962.00 | 2 569.00 | |
EC TOTAL (IV) | 2 569.00 | 2 962.00 | 2 569.00 | |
EE Grand total (I to V) | 60 668.00 | 85 413.00 | 60 668.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 577.00 | 577.00 | ||
FJ Net sales | 577.00 | 577.00 | ||
FQ Other income | 293.00 | |||
FR Total operating income (I) | 871.00 | |||
FW Other purchases and external expenses | 3 692.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 769.00 | |||
GG - OPERATING RESULT (I - II) | -2 898.00 | |||
GL Other interest and similar income | 10 721.00 | |||
GP Total financial income (V) | 10 721.00 | |||
GQ Financial allocations to depreciation and provisions | 175.00 | |||
GU Total financial expenses (VI) | 175.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 545.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 591.00 | 2 443.00 | 11 591.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 944.00 | 4 622.00 | 3 944.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 647.00 | -2 179.00 | 7 647.00 | |
all companies in France
Complete and comprehensive database.
