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F HOME > CORPORATES > FONCIERE RIMBAUD 2 > BALANCE SHEET ( 2020-11-03)

THE LIST OF BALANCE SHEET : FONCIERE RIMBAUD 2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-03 Public 2021-12-31 Complete
2021-10-13 Public 2020-12-31 Complete
2020-11-03 Public 2019-12-31 Complete
2019-09-12 Public 2018-12-31 Complete
2018-09-26 Public 2017-12-31 Complete
2017-09-25 Public 2016-12-31 Complete
NameFONCIERE RIMBAUD 2
Siren527664080
Closing2019-12-31
Registry code 7501
Registration number 93675
Management number2018B32950
Activity code 6832A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 143 118.00 143 118.00 143 118.00
CF Cash and cash equivalents 988 679.00 988 679.00 988 679.00
CJ TOTAL (II) 1 131 797.00 1 131 797.00 1 131 797.00
CO Grand total (0 to V) 1 131 797.00 1 131 797.00 1 131 797.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 039 000.00 1 039 000.00 1 039 000.00
DD Legal reserve (1) 103 900.00 103 900.00 103 900.00
DH Retained earnings -4 530.00 8 138.00 -4 530.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 434.00 -12 668.00 -11 434.00
DL TOTAL (I) 1 126 936.00 1 138 370.00 1 126 936.00
DX Trade payables and related accounts 4 861.00 3 600.00 4 861.00
EC TOTAL (IV) 4 861.00 3 600.00 4 861.00
EE Grand total (I to V) 1 131 797.00 1 141 970.00 1 131 797.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 11 434.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 11 434.00
GG - OPERATING RESULT (I - II) -11 434.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -11 434.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 11 434.00 12 668.00 11 434.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -11 434.00 -12 668.00 -11 434.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 861.00 4 861.00 4 861.00
UX Other trade receivables 143 118.00 143 118.00 143 118.00
VT TOTAL – STATEMENT OF RECEIVABLES 143 118.00 143 118.00 143 118.00
VY TOTAL – STATEMENT OF LIABILITIES 4 861.00 4 861.00 4 861.00

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