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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : FL RAMBACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-09-30 | Complete |
| 2022-05-10 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-04-21 | Public | 2019-09-30 | Complete |
| 2019-08-07 | Public | 2018-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| Name | FL RAMBACH |
| Siren | 824625263 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 3674 |
| Management number | 2016B02392 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 JOUY LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 208 400.00 | 1 208 400.00 | 1 208 400.00 | |
044 Total Fixed Assets | 1 208 400.00 | 1 208 400.00 | 1 208 400.00 | |
084 Cash | 28 785.00 | 28 785.00 | 28 785.00 | |
096 Total Current Assets + Prepaid Expenses | 28 785.00 | 28 785.00 | 28 785.00 | |
110 Total Assets | 1 237 185.00 | 1 237 185.00 | 1 237 185.00 | |
120 Share or Individual Capital | 446 000.00 | |||
136 Profit for the Year | -30 407.00 | |||
142 Total Equity - Total I | 415 592.00 | |||
156 Loans and similar debts | 602 907.00 | |||
166 Suppliers and related accounts | 3 924.00 | |||
172 Other debts | 214 761.00 | |||
176 Total debts | 821 592.00 | |||
180 Liabilities Total | 1 237 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 208 400.00 | |||
195 Of which payables due in more than one year | 718 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 367.00 | 26 367.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 220.00 | ||
264 Total operating expenses | 27 587.00 | 27 587.00 | ||
270 Operating profit | -27 587.00 | -27 587.00 | ||
294 Financial expenses | 2 819.00 | 2 819.00 | ||
310 Profit or loss | -30 407.00 | -30 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 208 400.00 | 1 208 400.00 | ||
492 Total Fixed Assets (Increases) | 1 208 400.00 | 1 208 400.00 | ||
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