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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : RIMIEZ PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | RIMIEZ PLOMBERIE |
| Siren | 813915204 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4380 |
| Management number | 2015B02109 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06730 ST ANDRE DE LA ROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 429.00 | 4 003.00 | 27 426.00 | 31 429.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 31 459.00 | 4 003.00 | 27 456.00 | 31 459.00 |
050 Raw materials, supplies, in progress | 576.00 | 576.00 | 576.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 43 144.00 | 43 144.00 | 43 144.00 | |
096 Total Current Assets + Prepaid Expenses | 46 717.00 | 46 717.00 | 46 717.00 | |
110 Total Assets | 78 176.00 | 4 003.00 | 74 173.00 | 78 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 129.00 | |||
136 Profit for the Year | 24 578.00 | |||
142 Total Equity - Total I | 40 807.00 | |||
156 Loans and similar debts | 18 875.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 682.00 | |||
172 Other debts | 11 971.00 | |||
176 Total debts | 33 366.00 | |||
180 Liabilities Total | 74 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 890.00 | |||
195 Of which payables due in more than one year | 14 614.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 890.00 | 23 890.00 | ||
490 Total Fixed Assets (Gross Value) | 7 569.00 | 7 569.00 | ||
492 Total Fixed Assets (Increases) | 23 890.00 | 23 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 652.00 | 9 652.00 | ||
378 Amount of deductible VAT on goods and services | 6 133.00 | 6 133.00 | ||
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