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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : RABOT DUTILLEUL DEVELOPPEMENT DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2018-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2018-02-23 | Public | 2015-12-31 | Complete |
| Name | RABOT DUTILLEUL DEVELOPPEMENT DURABLE |
| Siren | 521616524 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3857 |
| Management number | 2010B00717 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 810.00 | 1 810.00 | 1 810.00 | |
CF Cash and cash equivalents | 208.00 | 208.00 | 208.00 | |
CJ TOTAL (II) | 2 017.00 | 2 017.00 | 2 017.00 | |
CO Grand total (0 to V) | 2 017.00 | 2 017.00 | 2 017.00 | |
| 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 | |
DF Regulated reserves (1) | 2 564.00 | 2 564.00 | 2 564.00 | |
DH Retained earnings | -2 541.00 | -2 531.00 | -2 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -56.00 | -10.00 | -56.00 | |
DL TOTAL (I) | 1 967.00 | 2 023.00 | 1 967.00 | |
DX Trade payables and related accounts | 50.00 | 50.00 | ||
EC TOTAL (IV) | 50.00 | 50.00 | ||
EE Grand total (I to V) | 2 017.00 | 2 023.00 | 2 017.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 56.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 56.00 | |||
GG - OPERATING RESULT (I - II) | -56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -56.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 100.00 | |||
HD Total exceptional income (VII) | 100.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 100.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56.00 | 10.00 | 56.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -56.00 | -10.00 | -56.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 50.00 | 50.00 | 50.00 | |
VB VAT | 1 350.00 | 1 350.00 | ||
VP Miscellaneous | 410.00 | 410.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 50.00 | 50.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 810.00 | 1 810.00 | 1 810.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50.00 | 50.00 | 50.00 | |
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