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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : FONCIERE RIMBAUD 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | FONCIERE RIMBAUD 2 |
| Siren | 527664080 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19534 |
| Management number | 2014B03135 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93634 LA PLAINE ST DENIS CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 387 066.00 | 387 066.00 | 387 066.00 | |
CF Cash and cash equivalents | 892 253.00 | 892 253.00 | 892 253.00 | |
CJ TOTAL (II) | 1 279 318.00 | 1 279 318.00 | 1 279 318.00 | |
CO Grand total (0 to V) | 1 279 318.00 | 1 279 318.00 | 1 279 318.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 039 000.00 | 1 039 000.00 | 1 039 000.00 | |
DD Legal reserve (1) | 103 900.00 | 103 900.00 | 103 900.00 | |
DH Retained earnings | -126 514.00 | 27 962.00 | -126 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 259 332.00 | -154 476.00 | 259 332.00 | |
DL TOTAL (I) | 1 275 718.00 | 1 016 386.00 | 1 275 718.00 | |
DX Trade payables and related accounts | 3 600.00 | 4 440.00 | 3 600.00 | |
EC TOTAL (IV) | 3 600.00 | 4 440.00 | 3 600.00 | |
EE Grand total (I to V) | 1 279 318.00 | 1 020 826.00 | 1 279 318.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 9 153.00 | |||
FX Taxes, duties, and similar payments | 910.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 063.00 | |||
GG - OPERATING RESULT (I - II) | -10 063.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 95 949.00 | |||
HD Total exceptional income (VII) | 95 949.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 95 948.00 | |||
HK Income tax | -269 395.00 | 218 919.00 | -269 395.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 773.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -259 332.00 | 186 249.00 | -259 332.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 259 332.00 | -154 476.00 | 259 332.00 | |
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