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F HOME > CORPORATES > FINANCIERE REBUS > BALANCE SHEET ( 2022-10-10)

THE LIST OF BALANCE SHEET : FINANCIERE REBUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-10 Public 2021-12-31 Simplified
2021-10-04 Public 2020-12-31 Complete
2020-11-06 Public 2019-12-31 Complete
NameFINANCIERE REBUS
Siren849571419
Closing2021-12-31
Registry code 7801
Registration number 19483
Management number2019B01509
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91410 Dourdan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 395 801.00 1 395 801.00 1 395 801.00
044 Total Fixed Assets 1 395 801.00 1 395 801.00 1 395 801.00
072 Receivables – Other 40 648.00 40 648.00 40 648.00
084 Cash 1 301.00 1 301.00 1 301.00
096 Total Current Assets + Prepaid Expenses 41 949.00 41 949.00 41 949.00
110 Total Assets 1 437 750.00 1 437 750.00 1 437 750.00
120 Share or Individual Capital 1 390 800.00
134 Retained Earnings -55 404.00
136 Profit for the Year -122 125.00
142 Total Equity - Total I 1 213 271.00
166 Suppliers and related accounts 7 920.00
172 Other debts 216 559.00
176 Total debts 224 479.00
180 Liabilities Total 1 437 750.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 147.00 6 147.00
264 Total operating expenses 6 147.00 6 147.00
270 Operating profit -6 147.00 -6 147.00
306 Income tax's 115 978.00 115 978.00
310 Profit or loss -122 125.00 -122 125.00

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