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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : RSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | RSB |
| Siren | 537869323 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4751 |
| Management number | 2011B01306 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 SOTTEVILLE LES ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 40 396.00 | 40 396.00 | 40 396.00 | |
CF Cash and cash equivalents | 174.00 | 174.00 | 174.00 | |
CJ TOTAL (II) | 40 570.00 | 40 570.00 | 40 570.00 | |
CO Grand total (0 to V) | 40 570.00 | 40 570.00 | 40 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 750.00 | 18 750.00 | ||
DD Legal reserve (1) | 1 876.00 | 1 876.00 | ||
DG Other reserves | 18 729.00 | 18 729.00 | ||
DH Retained earnings | -234.00 | -234.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 075.00 | 1 075.00 | ||
DL TOTAL (I) | 40 196.00 | 40 196.00 | ||
DU Loans and Debts from Credit Institutions (3) | -164.00 | -164.00 | ||
DY Tax and social security liabilities | 538.00 | 538.00 | ||
EC TOTAL (IV) | 374.00 | 374.00 | ||
EE Grand total (I to V) | 40 570.00 | 40 570.00 | ||
EG Accrued income and payables due within one year | 374.00 | 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | -1 125.00 | |||
FW Other purchases and external expenses | 371.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | -605.00 | |||
GG - OPERATING RESULT (I - II) | 605.00 | |||
GL Other interest and similar income | 1 008.00 | |||
GP Total financial income (V) | 1 008.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 538.00 | 538.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 008.00 | 1 008.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -67.00 | -67.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 075.00 | 1 075.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 538.00 | 538.00 | 538.00 | |
VC Group and associates | 40 396.00 | 40 396.00 | ||
VG Loans with a maturity of up to one year at origin | -164.00 | -164.00 | -164.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 396.00 | 40 396.00 | 40 396.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 374.00 | 374.00 | 374.00 | |
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