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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : IMMOBILIERE RIMBAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE RIMBAUD |
| Siren | 488426990 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 5327 |
| Management number | 2006B00083 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 776 509.00 | 5 776 509.00 | 5 776 509.00 | |
044 Total Fixed Assets | 5 776 509.00 | 5 776 509.00 | 5 776 509.00 | |
072 Receivables – Other | 188 147.00 | 188 147.00 | 188 147.00 | |
084 Cash | 984 273.00 | 984 273.00 | 984 273.00 | |
096 Total Current Assets + Prepaid Expenses | 1 172 420.00 | 1 172 420.00 | 1 172 420.00 | |
110 Total Assets | 6 948 929.00 | 6 948 929.00 | 6 948 929.00 | |
120 Share or Individual Capital | 537 000.00 | |||
126 Legal Reserve | 53 700.00 | |||
134 Retained Earnings | 208 457.00 | |||
136 Profit for the Year | 685 283.00 | |||
142 Total Equity - Total I | 1 484 440.00 | |||
166 Suppliers and related accounts | 69 755.00 | |||
172 Other debts | 5 394 734.00 | |||
176 Total debts | 5 464 489.00 | |||
180 Liabilities Total | 6 948 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 56 118.00 | 40 220.00 | 56 118.00 | |
244 Taxes, duties and similar payments | 338.00 | 336.00 | 338.00 | |
262 Other expenses | 28 205.00 | |||
264 Total operating expenses | 99 417.00 | 123 073.00 | 99 417.00 | |
280 Financial income | 1 127 341.00 | 193 653.00 | 1 127 341.00 | |
294 Financial expenses | 42 961.00 | 54 312.00 | 42 961.00 | |
306 Income tax's | 342 641.00 | 23 527.00 | 342 641.00 | |
310 Profit or loss | 1 127 341.00 | 193 653.00 | 1 127 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 320 980.00 | 1 320 980.00 | ||
484 DECREASES Financial Assets | 1 965 260.00 | 1 965 260.00 | ||
490 Total Fixed Assets (Gross Value) | 6 420 790.00 | 6 420 790.00 | ||
492 Total Fixed Assets (Increases) | 1 320 980.00 | 1 320 980.00 | ||
494 Total Fixed Assets (Decreases) | 1 965 260.00 | 1 965 260.00 | ||
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