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P HOME > CORPORATES > P.L. RABIN > BALANCE SHEET ( 2020-12-10)

THE LIST OF BALANCE SHEET : P.L. RABIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-10 Public 2020-06-30 Simplified
2018-01-19 Public 2017-06-30 Complete
NameP.L. RABIN
Siren482684388
Closing2020-06-30
Registry code 4901
Registration number 15462
Management number2005B00566
Activity code 7022Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49320 Brissac Loire Aubance
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 667.00 1 667.00 1 667.00
040 Financial Assets 2 720.00 2 720.00 2 720.00
044 Total Fixed Assets 4 387.00 1 667.00 2 720.00 4 387.00
072 Receivables – Other 1 844.00 1 844.00 1 844.00
084 Cash 130 418.00 130 418.00 130 418.00
096 Total Current Assets + Prepaid Expenses 132 262.00 132 262.00 132 262.00
110 Total Assets 136 649.00 1 667.00 134 982.00 136 649.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 121 409.00
136 Profit for the Year -809.00
142 Total Equity - Total I 131 600.00
166 Suppliers and related accounts 300.00
169 Other debts including current accounts of partners for fiscal year N 3 082.00
172 Other debts 3 082.00
176 Total debts 3 382.00
180 Liabilities Total 134 982.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 015.00 1 205.00 1 015.00
244 Taxes, duties and similar payments 125.00
264 Total operating expenses 1 015.00 1 330.00 1 015.00
270 Operating profit -1 015.00 -1 330.00 -1 015.00
280 Financial income 206.00 264.00 206.00
310 Profit or loss -809.00 -1 066.00 -809.00

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