Grow your business safely with SARL RABIER MEUBLES
All the information you need about SARL RABIER MEUBLES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL RABIER MEUBLES >
BALANCE SHEET (
2022-07-22)
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 | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 3816 |
| Management number | 1989B00053 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| 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 | 195 339.00 | 29 670.00 | 225 009.00 |
AR Technical installations, industrial equipment and tools | 127 993.00 | 114 364.00 | 13 629.00 | 127 993.00 |
AT Other tangible assets | 235 934.00 | 141 083.00 | 94 850.00 | 235 934.00 |
BH Other financial assets | 93.00 | 93.00 | 93.00 | |
BJ TOTAL (I) | 605 166.00 | 451 677.00 | 153 489.00 | 605 166.00 |
BT Goods | 219 315.00 | 219 315.00 | 219 315.00 | |
BX Customers and related accounts | 41 375.00 | 166.00 | 41 208.00 | 41 375.00 |
BZ Other receivables | 1 234.00 | 1 234.00 | 1 234.00 | |
CF Cash and cash equivalents | 235 626.00 | 235 626.00 | 235 626.00 | |
CH Prepaid expenses | 7 197.00 | 7 197.00 | 7 197.00 | |
CJ TOTAL (II) | 504 748.00 | 166.00 | 504 581.00 | 504 748.00 |
CO Grand total (0 to V) | 1 109 914.00 | 451 843.00 | 658 071.00 | 1 109 914.00 |
| 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 | 298 580.00 | 298 580.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 806.00 | 63 806.00 | ||
DL TOTAL (I) | 427 347.00 | 427 347.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 872.00 | 11 872.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 217.00 | 48 217.00 | ||
DW Advances and down payments received on current orders | 27 245.00 | 27 245.00 | ||
DX Trade payables and related accounts | 81 765.00 | 81 765.00 | ||
DY Tax and social security liabilities | 36 248.00 | 36 248.00 | ||
EA Other liabilities | 25 375.00 | 25 375.00 | ||
EC TOTAL (IV) | 230 723.00 | 230 723.00 | ||
EE Grand total (I to V) | 658 071.00 | 658 071.00 | ||
EG Accrued income and payables due within one year | 193 922.00 | 193 922.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 345.00 | 345.00 | ||
all companies in France
Complete and comprehensive database.
