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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : FONCIERE RIMBAUD 2
| 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 |
| Name | FONCIERE RIMBAUD 2 |
| Siren | 527664080 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118039 |
| Management number | 2018B32950 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 124 352.00 | 124 352.00 | 124 352.00 | |
CF Cash and cash equivalents | 997 699.00 | 997 699.00 | 997 699.00 | |
CJ TOTAL (II) | 1 122 051.00 | 1 122 051.00 | 1 122 051.00 | |
CO Grand total (0 to V) | 1 122 051.00 | 1 122 051.00 | 1 122 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | -15 964.00 | -4 530.00 | -15 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 165.00 | -11 434.00 | -10 165.00 | |
DL TOTAL (I) | 1 116 771.00 | 1 126 936.00 | 1 116 771.00 | |
DX Trade payables and related accounts | 5 280.00 | 4 861.00 | 5 280.00 | |
EC TOTAL (IV) | 5 280.00 | 4 861.00 | 5 280.00 | |
EE Grand total (I to V) | 1 122 051.00 | 1 131 797.00 | 1 122 051.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 188.00 | |||
FR Total operating income (I) | 188.00 | |||
FW Other purchases and external expenses | 10 850.00 | |||
GF Total Operating Expenses (II) | 10 850.00 | |||
GG - OPERATING RESULT (I - II) | -10 661.00 | |||
GL Other interest and similar income | 497.00 | |||
GP Total financial income (V) | 497.00 | |||
GV - FINANCIAL INCOME (V - VI) | 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 685.00 | 685.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 850.00 | 11 434.00 | 10 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 165.00 | -11 434.00 | -10 165.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 124 352.00 | 124 352.00 | 124 352.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 124 352.00 | 124 352.00 | 124 352.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 280.00 | 5 280.00 | 5 280.00 | |
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