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THE LIST OF BALANCE SHEET : RIMALECL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-10 Public 2021-12-31 Complete
2021-06-08 Public 2020-12-31 Complete
NameRIMALECL
Siren892190935
Closing2020-12-31
Registry code 4302
Registration number B2021/001888
Management number2020B00560
Activity code 6920Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2021-06-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address43200 YSSINGEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 10 000.00 10 000.00 10 000.00
CJ TOTAL (II) 10 000.00 10 000.00 10 000.00
CO Grand total (0 to V) 10 000.00 10 000.00 10 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -480.00 -480.00
DL TOTAL (I) 9 520.00 9 520.00
DX Trade payables and related accounts 480.00 480.00
EC TOTAL (IV) 480.00 480.00
EE Grand total (I to V) 10 000.00 10 000.00
EG Accrued income and payables due within one year 480.00 480.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 480.00
GF Total Operating Expenses (II) 480.00
GG - OPERATING RESULT (I - II) -480.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -480.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 480.00 480.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -480.00 -480.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 480.00 480.00 480.00
VY TOTAL – STATEMENT OF LIABILITIES 480.00 480.00 480.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 480.00 480.00
ZJ Total of the item corresponding to line FW of table no. 2052 480.00 480.00

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