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BALANCE SHEET (
2020-09-25)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7848 |
| Management number | 2015B02109 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06730 Saint-André-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 | 49 127.00 | 17 677.00 | 31 450.00 | 49 127.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 49 157.00 | 17 677.00 | 31 480.00 | 49 157.00 |
050 Raw materials, supplies, in progress | 428.00 | 428.00 | 428.00 | |
068 Receivables – Trade and related accounts | 18 519.00 | 5 581.00 | 12 938.00 | 18 519.00 |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 17 981.00 | 17 981.00 | 17 981.00 | |
096 Total Current Assets + Prepaid Expenses | 37 065.00 | 5 581.00 | 31 484.00 | 37 065.00 |
110 Total Assets | 86 222.00 | 23 258.00 | 62 963.00 | 86 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 220.00 | |||
136 Profit for the Year | -2 314.00 | |||
142 Total Equity - Total I | 41 006.00 | |||
156 Loans and similar debts | 14 280.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 014.00 | |||
172 Other debts | 6 050.00 | |||
176 Total debts | 21 957.00 | |||
180 Liabilities Total | 62 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 076.00 | |||
195 Of which payables due in more than one year | 11 368.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 076.00 | 17 076.00 | ||
490 Total Fixed Assets (Gross Value) | 32 081.00 | 32 081.00 | ||
492 Total Fixed Assets (Increases) | 17 076.00 | 17 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 647.00 | 16 647.00 | ||
378 Amount of deductible VAT on goods and services | 12 109.00 | 12 109.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 581.00 | 5 581.00 | ||
682 INCREASES Total Statement of Provisions | 5 581.00 | 5 581.00 | ||
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