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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : REBAHI NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | REBAHI NETTOYAGE |
| Siren | 799418751 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3970 |
| Management number | 2013B01255 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 SENLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 214.00 | 15 059.00 | 14 155.00 | 29 214.00 |
044 Total Fixed Assets | 29 214.00 | 15 059.00 | 14 155.00 | 29 214.00 |
064 Advances and down payments on orders | 19 310.00 | 19 310.00 | 19 310.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 3 644.00 | 3 644.00 | 3 644.00 | |
084 Cash | 53 136.00 | 53 136.00 | 53 136.00 | |
096 Total Current Assets + Prepaid Expenses | 76 991.00 | 76 991.00 | 76 991.00 | |
110 Total Assets | 106 206.00 | 15 059.00 | 91 146.00 | 106 206.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 3 420.00 | |||
136 Profit for the Year | 1 558.00 | |||
142 Total Equity - Total I | 4 980.00 | |||
156 Loans and similar debts | 49.00 | |||
164 Advances and down payments received on current orders | 40 362.00 | |||
166 Suppliers and related accounts | 7 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 034.00 | |||
172 Other debts | 38 224.00 | |||
176 Total debts | 86 166.00 | |||
180 Liabilities Total | 91 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
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