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BALANCE SHEET (
2023-06-30)
THE LIST OF BALANCE SHEET : RIMIEZ PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | RIMIEZ PLOMBERIE |
| Siren | 813915204 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 4407 |
| Management number | 2015B02109 |
| Activity code | 4322A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06730 Saint-André-de-la-Roche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 237.00 | 19 262.00 | 5 975.00 | 25 237.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 25 267.00 | 19 262.00 | 6 005.00 | 25 267.00 |
050 Raw materials, supplies, in progress | 438.00 | 438.00 | 438.00 | |
068 Receivables – Trade and related accounts | 25 327.00 | 5 581.00 | 19 746.00 | 25 327.00 |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 31 165.00 | 31 165.00 | 31 165.00 | |
096 Total Current Assets + Prepaid Expenses | 57 002.00 | 5 581.00 | 51 420.00 | 57 002.00 |
110 Total Assets | 82 269.00 | 24 843.00 | 57 425.00 | 82 269.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 774.00 | |||
136 Profit for the Year | 9 970.00 | |||
142 Total Equity - Total I | 40 843.00 | |||
156 Loans and similar debts | 5 395.00 | |||
166 Suppliers and related accounts | 2 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 237.00 | |||
172 Other debts | 8 730.00 | |||
176 Total debts | 16 582.00 | |||
180 Liabilities Total | 57 425.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 2 331.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 157.00 | 49 157.00 | ||
494 Total Fixed Assets (Decreases) | 23 890.00 | 23 890.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 114.00 | 114.00 | ||
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