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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : RABUT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2015-12-31 | Complete |
| Name | RABUT PATRIMOINE |
| Siren | 493148712 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22161 |
| Management number | 2012B06098 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 7.00 | |||
AB Establishment Expenses | -8.00 | |||
AN Land | 31 871.00 | 31 871.00 | 31 871.00 | |
AP Buildings | 318 701.00 | 174 364.00 | 144 337.00 | 318 701.00 |
AT Other tangible assets | 15 600.00 | 15 600.00 | 15 600.00 | |
BJ TOTAL (I) | 366 172.00 | 189 964.00 | 176 208.00 | 366 172.00 |
BZ Other receivables | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 277.00 | 277.00 | 277.00 | |
CO Grand total (0 to V) | 366 449.00 | 189 964.00 | 176 485.00 | 366 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -445 377.00 | -422 341.00 | -445 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 912.00 | -23 036.00 | -23 912.00 | |
DL TOTAL (I) | -468 289.00 | -444 377.00 | -468 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 346 285.00 | 346 751.00 | 346 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290 033.00 | 277 740.00 | 290 033.00 | |
DX Trade payables and related accounts | 8 456.00 | 6 567.00 | 8 456.00 | |
EC TOTAL (IV) | 644 774.00 | 631 058.00 | 644 774.00 | |
EE Grand total (I to V) | 176 485.00 | 186 681.00 | 176 485.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 971.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 9 083.00 | |||
GF Total Operating Expenses (II) | 14 054.00 | |||
GG - OPERATING RESULT (I - II) | -14 054.00 | |||
GR Interest and similar expenses | 9 858.00 | |||
GU Total financial expenses (VI) | 9 858.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 858.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 912.00 | 23 036.00 | 23 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 912.00 | -23 036.00 | -23 912.00 | |
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