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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : REHOBOAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| 2017-09-25 | Public | 2017-03-31 | Simplified |
| Name | REHOBOAM |
| Siren | 448483370 |
| Closing | 2018-03-31 |
| Registry code | 5103 |
| Registration number | 6455 |
| Management number | 2014B00989 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 735 225.00 | 202 174.00 | 2 533 051.00 | 2 735 225.00 |
044 Total Fixed Assets | 2 735 225.00 | 202 174.00 | 2 533 051.00 | 2 735 225.00 |
084 Cash | 4 625.00 | 4 625.00 | 4 625.00 | |
096 Total Current Assets + Prepaid Expenses | 4 625.00 | 4 625.00 | 4 625.00 | |
110 Total Assets | 2 739 851.00 | 202 174.00 | 2 537 677.00 | 2 739 851.00 |
120 Share or Individual Capital | 3 289 771.00 | |||
134 Retained Earnings | -721 075.00 | |||
136 Profit for the Year | -66 751.00 | |||
142 Total Equity - Total I | 2 501 945.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 840.00 | |||
172 Other debts | 32 431.00 | |||
176 Total debts | 35 731.00 | |||
180 Liabilities Total | 2 537 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | |||
242 Other external expenses | 9 001.00 | 12 172.00 | 9 001.00 | |
264 Total operating expenses | 9 001.00 | 12 203.00 | 9 001.00 | |
270 Operating profit | -9 001.00 | -12 203.00 | -9 001.00 | |
280 Financial income | 292 369.00 | |||
294 Financial expenses | 57 749.00 | 304.00 | 57 749.00 | |
310 Profit or loss | -66 751.00 | 279 862.00 | -66 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16 591.00 | 16 591.00 | ||
484 DECREASES Financial Assets | 26 115.00 | 26 115.00 | ||
490 Total Fixed Assets (Gross Value) | 2 744 749.00 | 2 744 749.00 | ||
492 Total Fixed Assets (Increases) | 16 591.00 | 16 591.00 | ||
494 Total Fixed Assets (Decreases) | 26 115.00 | 26 115.00 | ||
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