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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : R IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-16 | Partially confidential | 2017-06-30 | Simplified |
| 2017-10-05 | Partially confidential | 2016-06-30 | Simplified |
| Name | R IMMO |
| Siren | 808454144 |
| Closing | 2016-06-30 |
| Registry code | 8305 |
| Registration number | 9469 |
| Management number | 2014B01925 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 11 696.00 | 11 696.00 | 11 696.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 12 968.00 | 12 968.00 | 12 968.00 | |
110 Total Assets | 13 468.00 | 13 468.00 | 13 468.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 998.00 | |||
136 Profit for the Year | 4 081.00 | |||
142 Total Equity - Total I | 7 279.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 4 579.00 | |||
176 Total debts | 6 189.00 | |||
180 Liabilities Total | 13 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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