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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SOCIETE DES ETABLISSEMENTS J RABUS ELECTRIC BOBINAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-11 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | SOCIETE DES ETABLISSEMENTS J RABUS ELECTRIC BOBINAGE |
| Siren | 326589421 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22589 |
| Management number | 1983B00213 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 27 439.00 | 13 380.00 | 14 059.00 | 27 439.00 |
028 Tangible Assets | 37 452.00 | 30 280.00 | 7 172.00 | 37 452.00 |
040 Financial Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
044 Total Fixed Assets | 142 183.00 | 43 660.00 | 98 523.00 | 142 183.00 |
060 Merchandise inventory | 81 272.00 | 81 272.00 | 81 272.00 | |
064 Advances and down payments on orders | 2 207.00 | 2 207.00 | 2 207.00 | |
068 Receivables – Trade and related accounts | 62 302.00 | 62 302.00 | 62 302.00 | |
072 Receivables – Other | 5 244.00 | 5 244.00 | 5 244.00 | |
080 Sellable securities | 240.00 | 240.00 | 240.00 | |
084 Cash | 109 864.00 | 109 864.00 | 109 864.00 | |
092 Prepaid expenses | 4 270.00 | 4 270.00 | 4 270.00 | |
096 Total Current Assets + Prepaid Expenses | 265 399.00 | 265 399.00 | 265 399.00 | |
110 Total Assets | 407 581.00 | 43 660.00 | 363 922.00 | 407 581.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 178 703.00 | |||
136 Profit for the Year | 7 385.00 | |||
142 Total Equity - Total I | 194 472.00 | |||
156 Loans and similar debts | 4 233.00 | |||
166 Suppliers and related accounts | 101 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 64 125.00 | |||
176 Total debts | 169 449.00 | |||
180 Liabilities Total | 363 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 686.00 | |||
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