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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : R IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-16 | Partially confidential | 2017-06-30 | Simplified |
| 2017-10-05 | Partially confidential | 2016-06-30 | Simplified |
| Name | R IMMO |
| Siren | 808454144 |
| Closing | 2019-06-30 |
| Registry code | 8305 |
| Registration number | B2020/000668 |
| Management number | 2014B01925 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
072 Receivables – Other | 1 856.00 | 1 856.00 | 1 856.00 | |
084 Cash | 41 312.00 | 41 312.00 | 41 312.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 43 544.00 | 43 544.00 | 43 544.00 | |
110 Total Assets | 46 294.00 | 46 294.00 | 46 294.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 998.00 | |||
134 Retained Earnings | 18 589.00 | |||
136 Profit for the Year | 16 564.00 | |||
142 Total Equity - Total I | 38 351.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 6 888.00 | |||
176 Total debts | 7 943.00 | |||
180 Liabilities Total | 46 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
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