Grow your business safely with RIMBERT INVESTMENT
All the information you need about RIMBERT INVESTMENT to develop and secure your business in France
R
HOME >
CORPORATES
>
RIMBERT INVESTMENT >
BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : RIMBERT INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | RIMBERT INVESTMENT |
| Siren | 504235417 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 688 |
| Management number | 2008B00562 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 511 476.00 | 473 573.00 | 37 903.00 | 511 476.00 |
040 Financial Assets | 361 823.00 | 103 570.00 | 258 253.00 | 361 823.00 |
044 Total Fixed Assets | 873 299.00 | 577 143.00 | 296 156.00 | 873 299.00 |
072 Receivables – Other | 6 212.00 | 6 212.00 | 6 212.00 | |
080 Sellable securities | 1 125 781.00 | 1 125 781.00 | 1 125 781.00 | |
084 Cash | 357 191.00 | 357 191.00 | 357 191.00 | |
092 Prepaid expenses | 2 158.00 | 2 158.00 | 2 158.00 | |
096 Total Current Assets + Prepaid Expenses | 1 491 342.00 | 1 491 342.00 | 1 491 342.00 | |
110 Total Assets | 2 364 641.00 | 577 143.00 | 1 787 498.00 | 2 364 641.00 |
120 Share or Individual Capital | 2 999 995.00 | |||
134 Retained Earnings | -1 202 001.00 | |||
136 Profit for the Year | -27 982.00 | |||
142 Total Equity - Total I | 1 770 012.00 | |||
156 Loans and similar debts | 316.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 526.00 | |||
172 Other debts | 15 559.00 | |||
176 Total debts | 17 486.00 | |||
180 Liabilities Total | 1 787 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 152.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 152.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 750.00 | 4 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 1 818.00 | 1 818.00 | ||
490 Total Fixed Assets (Gross Value) | 866 147.00 | 866 147.00 | ||
492 Total Fixed Assets (Increases) | 7 152.00 | 7 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 20 714.00 | 20 714.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 20 714.00 | 20 714.00 | ||
684 DECREASES in Total Provisions Statement | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
