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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : RAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Partially confidential | 2016-09-30 | Simplified |
| Name | RAMBERT |
| Siren | 812133130 |
| Closing | 2016-09-30 |
| Registry code | 1407 |
| Registration number | 2105 |
| Management number | 2015B00233 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14370 Mery-Bissieres-en-Auge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 292.00 | 294.00 | 998.00 | 1 292.00 |
044 Total Fixed Assets | 1 292.00 | 294.00 | 998.00 | 1 292.00 |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 46 165.00 | 46 165.00 | 46 165.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 47 048.00 | 47 048.00 | 47 048.00 | |
110 Total Assets | 48 340.00 | 294.00 | 48 046.00 | 48 340.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 581.00 | |||
136 Profit for the Year | 13 501.00 | |||
142 Total Equity - Total I | 21 582.00 | |||
166 Suppliers and related accounts | 3 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 256.00 | |||
172 Other debts | 22 850.00 | |||
176 Total debts | 26 464.00 | |||
180 Liabilities Total | 48 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 292.00 | 1 292.00 | ||
492 Total Fixed Assets (Increases) | 1 292.00 | 1 292.00 | ||
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