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BALANCE SHEET (
2023-08-11)
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 | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 12766 |
| Management number | 1983B00213 |
| Activity code | 3312Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-11 |
| 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 | 15 926.00 | 11 513.00 | 27 439.00 |
028 Tangible Assets | 37 988.00 | 33 314.00 | 4 674.00 | 37 988.00 |
040 Financial Assets | 1 068.00 | 1 068.00 | 1 068.00 | |
044 Total Fixed Assets | 142 719.00 | 49 240.00 | 93 479.00 | 142 719.00 |
060 Merchandise inventory | 72 159.00 | 72 159.00 | 72 159.00 | |
068 Receivables – Trade and related accounts | 118 261.00 | 118 261.00 | 118 261.00 | |
072 Receivables – Other | 6 871.00 | 6 871.00 | 6 871.00 | |
080 Sellable securities | 240.00 | 240.00 | 240.00 | |
084 Cash | 83 904.00 | 83 904.00 | 83 904.00 | |
092 Prepaid expenses | 3 306.00 | 3 306.00 | 3 306.00 | |
096 Total Current Assets + Prepaid Expenses | 284 741.00 | 284 741.00 | 284 741.00 | |
110 Total Assets | 427 460.00 | 49 240.00 | 378 220.00 | 427 460.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 186 088.00 | |||
136 Profit for the Year | 10 450.00 | |||
142 Total Equity - Total I | 204 923.00 | |||
156 Loans and similar debts | 1 449.00 | |||
166 Suppliers and related accounts | 117 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 54 165.00 | |||
176 Total debts | 173 297.00 | |||
180 Liabilities Total | 378 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 536.00 | |||
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