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C HOME > CORPORATES > CABINET RIMBAULT > BALANCE SHEET ( 2017-01-23)

THE LIST OF BALANCE SHEET : CABINET RIMBAULT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-23 Partially confidential 2016-08-31 Simplified
NameCABINET RIMBAULT
Siren511484586
Closing2016-08-31
Registry code 9201
Registration number 3722
Management number2009B02298
Activity code 6831Z
Closing date n-12015-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92600 ASNIERES SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 605.00 10 340.00 265.00 10 605.00
040 Financial Assets 1 660.00 1 660.00 1 660.00
044 Total Fixed Assets 12 265.00 10 340.00 1 925.00 12 265.00
072 Receivables – Other 10 563.00 10 563.00 10 563.00
084 Cash 71 528.00 71 528.00 71 528.00
096 Total Current Assets + Prepaid Expenses 82 092.00 82 092.00 82 092.00
110 Total Assets 94 357.00 10 340.00 84 017.00 94 357.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
134 Retained Earnings 43 920.00
136 Profit for the Year 15 510.00
142 Total Equity - Total I 63 831.00
166 Suppliers and related accounts 1 320.00
172 Other debts 18 866.00
176 Total debts 20 186.00
180 Liabilities Total 84 017.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 12 265.00 12 265.00

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