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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : SARL RABARY EMMANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Simplified |
| Name | SARL RABARY EMMANUEL |
| Siren | 508574258 |
| Closing | 2022-09-30 |
| Registry code | 8102 |
| Registration number | 851 |
| Management number | 2008B00401 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Giroussens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 71 724.00 | 41 553.00 | 30 170.00 | 71 724.00 |
044 Total Fixed Assets | 79 724.00 | 41 553.00 | 38 170.00 | 79 724.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 4 397.00 | 2 838.00 | 1 560.00 | 4 397.00 |
072 Receivables – Other | 6 972.00 | 6 972.00 | 6 972.00 | |
080 Sellable securities | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 47 439.00 | 47 439.00 | 47 439.00 | |
092 Prepaid expenses | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 67 680.00 | 2 838.00 | 64 842.00 | 67 680.00 |
110 Total Assets | 147 404.00 | 44 391.00 | 103 012.00 | 147 404.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 47 620.00 | |||
136 Profit for the Year | 9 024.00 | |||
142 Total Equity - Total I | 64 894.00 | |||
156 Loans and similar debts | 19 747.00 | |||
166 Suppliers and related accounts | 2 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 978.00 | |||
172 Other debts | 16 189.00 | |||
176 Total debts | 38 118.00 | |||
180 Liabilities Total | 103 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 168.00 | |||
195 Of which payables due in more than one year | 11 909.00 | |||
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