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BALANCE SHEET (
2021-09-09)
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 | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5108 |
| Management number | 1989B00053 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| 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 | 225 009.00 | 187 304.00 | 37 705.00 | 225 009.00 |
AR Technical installations, industrial equipment and tools | 124 989.00 | 102 756.00 | 22 232.00 | 124 989.00 |
AT Other tangible assets | 198 907.00 | 154 000.00 | 44 907.00 | 198 907.00 |
BH Other financial assets | 93.00 | 93.00 | 93.00 | |
BJ TOTAL (I) | 565 135.00 | 444 951.00 | 120 183.00 | 565 135.00 |
BT Goods | 89 270.00 | 89 270.00 | 89 270.00 | |
BX Customers and related accounts | 39 581.00 | 1 198.00 | 38 382.00 | 39 581.00 |
BZ Other receivables | 10 019.00 | 10 019.00 | 10 019.00 | |
CF Cash and cash equivalents | 246 342.00 | 246 342.00 | 246 342.00 | |
CH Prepaid expenses | 6 237.00 | 6 237.00 | 6 237.00 | |
CJ TOTAL (II) | 391 450.00 | 1 198.00 | 390 251.00 | 391 450.00 |
CO Grand total (0 to V) | 956 585.00 | 446 149.00 | 510 435.00 | 956 585.00 |
| 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 | 282 262.00 | 282 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 318.00 | 23 318.00 | ||
DL TOTAL (I) | 370 540.00 | 370 540.00 | ||
DU Loans and Debts from Credit Institutions (3) | 276.00 | 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 935.00 | 34 935.00 | ||
DX Trade payables and related accounts | 46 056.00 | 46 056.00 | ||
DY Tax and social security liabilities | 53 258.00 | 53 258.00 | ||
DZ Fixed asset liabilities and related accounts | 1 698.00 | 1 698.00 | ||
EA Other liabilities | 3 670.00 | 3 670.00 | ||
EC TOTAL (IV) | 139 895.00 | 139 895.00 | ||
EE Grand total (I to V) | 510 435.00 | 510 435.00 | ||
EG Accrued income and payables due within one year | 139 895.00 | 139 895.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 276.00 | 276.00 | ||
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