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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : SARL RABIER MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL RABIER MEUBLES |
| Siren | 349318717 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 470 |
| Management number | 1989B00053 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87620 SEREILHAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 890.00 | 890.00 | 890.00 | |
AH Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
AP Buildings | 208 026.00 | 180 586.00 | 27 440.00 | 208 026.00 |
AR Technical installations, industrial equipment and tools | 138 290.00 | 106 384.00 | 31 906.00 | 138 290.00 |
AT Other tangible assets | 197 721.00 | 147 818.00 | 49 902.00 | 197 721.00 |
AX Advances and down payments | 8 333.00 | 8 333.00 | 8 333.00 | |
BH Other financial assets | 93.00 | 93.00 | 93.00 | |
BJ TOTAL (I) | 568 600.00 | 435 679.00 | 132 921.00 | 568 600.00 |
BT Goods | 109 730.00 | 109 730.00 | 109 730.00 | |
BV Advances and down payments on orders | 132.00 | 132.00 | 132.00 | |
BX Customers and related accounts | 24 968.00 | 1 098.00 | 23 869.00 | 24 968.00 |
BZ Other receivables | 2 456.00 | 2 456.00 | 2 456.00 | |
CF Cash and cash equivalents | 253 197.00 | 253 197.00 | 253 197.00 | |
CH Prepaid expenses | 5 954.00 | 5 954.00 | 5 954.00 | |
CJ TOTAL (II) | 396 438.00 | 1 098.00 | 395 340.00 | 396 438.00 |
CO Grand total (0 to V) | 965 039.00 | 436 777.00 | 528 261.00 | 965 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 600.00 | 41 600.00 | ||
DB Share, merger, contribution premiums, etc. | 19 200.00 | 19 200.00 | ||
DD Legal reserve (1) | 4 160.00 | 4 160.00 | ||
DG Other reserves | 245 718.00 | 245 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 544.00 | 36 544.00 | ||
DL TOTAL (I) | 347 222.00 | 347 222.00 | ||
DU Loans and Debts from Credit Institutions (3) | 283.00 | 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 484.00 | 77 484.00 | ||
DW Advances and down payments received on current orders | 2 015.00 | 2 015.00 | ||
DX Trade payables and related accounts | 64 122.00 | 64 122.00 | ||
DY Tax and social security liabilities | 27 734.00 | 27 734.00 | ||
EA Other liabilities | 9 400.00 | 9 400.00 | ||
EC TOTAL (IV) | 181 039.00 | 181 039.00 | ||
EE Grand total (I to V) | 528 261.00 | 528 261.00 | ||
EG Accrued income and payables due within one year | 179 024.00 | 179 024.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 283.00 | 283.00 | ||
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