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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : REB'ARCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| 2017-02-24 | Public | 2015-12-31 | Complete |
| Name | RebArchi |
| Siren | 528732456 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/036273 |
| Management number | 2015B03167 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 531.00 | 2 531.00 | 2 531.00 | |
BJ TOTAL (I) | 2 531.00 | 2 531.00 | 2 531.00 | |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 683.00 | 683.00 | 683.00 | |
CF Cash and cash equivalents | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 2 535.00 | 2 535.00 | 2 535.00 | |
CO Grand total (0 to V) | 5 067.00 | 2 531.00 | 2 535.00 | 5 067.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 937.00 | -1 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 182.00 | -1 937.00 | 182.00 | |
DL TOTAL (I) | 2 345.00 | 2 162.00 | 2 345.00 | |
DY Tax and social security liabilities | 190.00 | 54.00 | 190.00 | |
EC TOTAL (IV) | 190.00 | 54.00 | 190.00 | |
EE Grand total (I to V) | 2 535.00 | 2 217.00 | 2 535.00 | |
EG Accrued income and payables due within one year | 190.00 | 54.00 | 190.00 | |
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