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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : RDB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | RDB CONSULTING |
| Siren | 501787923 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1762 |
| Management number | 2008B00041 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18190 Vallenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 500.00 | 1 500.00 | 1 500.00 | |
AP Buildings | 13 000.00 | 4 826.00 | 8 174.00 | 13 000.00 |
AT Other tangible assets | 501.00 | 501.00 | 501.00 | |
AX Advances and down payments | 27 072.00 | 27 072.00 | 27 072.00 | |
BB Receivables related to investments | 12 931.00 | 12 931.00 | 12 931.00 | |
BJ TOTAL (I) | 55 004.00 | 5 327.00 | 49 677.00 | 55 004.00 |
BX Customers and related accounts | 9 870.00 | 9 870.00 | 9 870.00 | |
BZ Other receivables | 1 305.00 | 1 305.00 | 1 305.00 | |
CD Marketable securities | 8 241.00 | 8 241.00 | 8 241.00 | |
CF Cash and cash equivalents | 5 645.00 | 5 645.00 | 5 645.00 | |
CJ TOTAL (II) | 25 062.00 | 25 062.00 | 25 062.00 | |
CO Grand total (0 to V) | 80 066.00 | 5 327.00 | 74 739.00 | 80 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 61 990.00 | 61 990.00 | 61 990.00 | |
DH Retained earnings | -1 114.00 | -1 902.00 | -1 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170.00 | 788.00 | 170.00 | |
DL TOTAL (I) | 63 045.00 | 62 876.00 | 63 045.00 | |
DX Trade payables and related accounts | 10 048.00 | 3 850.00 | 10 048.00 | |
DY Tax and social security liabilities | 1 645.00 | 667.00 | 1 645.00 | |
EC TOTAL (IV) | 11 693.00 | 4 517.00 | 11 693.00 | |
EE Grand total (I to V) | 74 739.00 | 67 393.00 | 74 739.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 194.00 | |||
FR Total operating income (I) | 13 709.00 | |||
FW Other purchases and external expenses | 12 791.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 13 757.00 | |||
GG - OPERATING RESULT (I - II) | -47.00 | |||
GP Total financial income (V) | 217.00 | |||
GV - FINANCIAL INCOME (V - VI) | 217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 169.00 | 787.00 | 169.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 048.00 | 10 048.00 | 10 048.00 | |
UL Receivables related to investments | 9 221.00 | 9 221.00 | 9 221.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 397.00 | 11 175.00 | 9 221.00 | 20 397.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 11 693.00 | 11 693.00 | 11 693.00 | |
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