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E HOME > CORPORATES > ETABLISSEMENTS RIMBAUD > BALANCE SHEET ( 2020-09-30)

THE LIST OF BALANCE SHEET : ETABLISSEMENTS RIMBAUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-22 Public 2021-12-31 Simplified
2020-09-30 Public 2019-12-31 Simplified
NameETABLISSEMENTS RIMBAUD
Siren632026605
Closing2019-12-31
Registry code 7501
Registration number 77813
Management number1963B02660
Activity code 1413Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-09-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 215.00 215.00 215.00
028 Tangible Assets 5 746.00 5 746.00 5 746.00
044 Total Fixed Assets 5 961.00 5 746.00 215.00 5 961.00
084 Cash 687.00 687.00 687.00
096 Total Current Assets + Prepaid Expenses 687.00 687.00 687.00
110 Total Assets 6 646.00 5 746.00 902.00 6 646.00
120 Share or Individual Capital 53 357.00
126 Legal Reserve 5 358.00
132 Other Reserves 118 464.00
134 Retained Earnings -197 835.00
136 Profit for the Year -511.00
142 Total Equity - Total I -21 167.00
169 Other debts including current accounts of partners for fiscal year N 22 068.00
172 Other debts 22 068.00
176 Total debts 22 068.00
180 Liabilities Total 902.00
182 Cost of fixed assets acquired or created during the financial year 5 961.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 738.00 738.00
243 (including business tax) -227.00 -227.00
244 Taxes, duties and similar payments -227.00 -227.00
264 Total operating expenses 511.00 511.00
270 Operating profit -511.00 -511.00
310 Profit or loss -511.00 -511.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 215.00 215.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 5 746.00 5 746.00
492 Total Fixed Assets (Increases) 5 961.00 5 961.00

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