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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7847 |
| Management number | 2015B02109 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| 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 | 32 051.00 | 10 400.00 | 21 651.00 | 32 051.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 32 081.00 | 10 400.00 | 21 681.00 | 32 081.00 |
050 Raw materials, supplies, in progress | 4 238.00 | 4 238.00 | 4 238.00 | |
068 Receivables – Trade and related accounts | 24 582.00 | 24 582.00 | 24 582.00 | |
072 Receivables – Other | 5 944.00 | 5 944.00 | 5 944.00 | |
084 Cash | 19 428.00 | 19 428.00 | 19 428.00 | |
096 Total Current Assets + Prepaid Expenses | 54 193.00 | 54 193.00 | 54 193.00 | |
110 Total Assets | 86 274.00 | 10 400.00 | 75 874.00 | 86 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 707.00 | |||
136 Profit for the Year | 2 513.00 | |||
142 Total Equity - Total I | 43 320.00 | |||
156 Loans and similar debts | 14 614.00 | |||
166 Suppliers and related accounts | 9 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 032.00 | |||
172 Other debts | 8 430.00 | |||
176 Total debts | 32 554.00 | |||
180 Liabilities Total | 75 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 622.00 | |||
195 Of which payables due in more than one year | 10 245.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 622.00 | 622.00 | ||
490 Total Fixed Assets (Gross Value) | 31 459.00 | 31 459.00 | ||
492 Total Fixed Assets (Increases) | 622.00 | 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 294.00 | 8 294.00 | ||
378 Amount of deductible VAT on goods and services | 6 952.00 | 6 952.00 | ||
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