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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : JOEL RUBIN ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-14 | Partially confidential | 2016-06-30 | Complete |
| Name | JOEL RUBIN ET FILS |
| Siren | 499695278 |
| Closing | 2018-06-30 |
| Registry code | 7402 |
| Registration number | 1114 |
| Management number | 2007B00512 |
| Activity code | 4941B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74390 CHATEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 337 610.00 | 158 765.00 | 178 845.00 | 337 610.00 |
AT Other tangible assets | 626 149.00 | 397 960.00 | 228 189.00 | 626 149.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 964 359.00 | 556 724.00 | 407 635.00 | 964 359.00 |
BP Services in progress | 64 000.00 | 64 000.00 | 64 000.00 | |
BX Customers and related accounts | 584 041.00 | 8 209.00 | 575 832.00 | 584 041.00 |
BZ Other receivables | 88 511.00 | 88 511.00 | 88 511.00 | |
CF Cash and cash equivalents | 210 796.00 | 210 796.00 | 210 796.00 | |
CH Prepaid expenses | 7 252.00 | 7 252.00 | 7 252.00 | |
CJ TOTAL (II) | 954 600.00 | 8 209.00 | 946 390.00 | 954 600.00 |
CO Grand total (0 to V) | 1 918 958.00 | 564 934.00 | 1 354 025.00 | 1 918 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 692 126.00 | 520 772.00 | 692 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 144.00 | 171 354.00 | 81 144.00 | |
DL TOTAL (I) | 782 071.00 | 700 926.00 | 782 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 519.00 | 178 107.00 | 146 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 805.00 | 152 177.00 | 112 805.00 | |
DX Trade payables and related accounts | 92 146.00 | 80 742.00 | 92 146.00 | |
DY Tax and social security liabilities | 183 747.00 | 353 233.00 | 183 747.00 | |
EA Other liabilities | 36 737.00 | 22 934.00 | 36 737.00 | |
EC TOTAL (IV) | 571 954.00 | 787 193.00 | 571 954.00 | |
EE Grand total (I to V) | 1 354 025.00 | 1 488 120.00 | 1 354 025.00 | |
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