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THE LIST OF BALANCE SHEET : RMBL 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-28 Public 2022-12-31 Complete
2022-07-26 Public 2021-12-31 Complete
2021-10-14 Public 2020-12-31 Complete
2020-07-20 Public 2019-12-31 Complete
2019-05-15 Public 2018-12-31 Complete
2018-05-02 Public 2017-12-31 Complete
2017-07-17 Public 2016-12-31 Complete
NameRMBL 1
Siren428212013
Closing2017-12-31
Registry code 9201
Registration number 11735
Management number1999B05506
Activity code 6430Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92500 RUEIL MALMAISON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 260.00 2 260.00 2 260.00
BZ Other receivables 35 272.00 35 272.00 35 272.00
CJ TOTAL (II) 35 272.00 35 272.00 35 272.00
CO Grand total (0 to V) 37 533.00 37 533.00 37 533.00
CS Evaluated investments - equity method 2 260.00 2 260.00 2 260.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -75.00 -1 007.00 -75.00
DL TOTAL (I) 1 424.00 492.00 1 424.00
DV Miscellaneous Loans and Financial Debts (4) 36 109.00 35 901.00 36 109.00
EC TOTAL (IV) 36 109.00 35 901.00 36 109.00
EE Grand total (I to V) 37 533.00 36 393.00 37 533.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 42.00
FX Taxes, duties, and similar payments 134.00
GE Other Expenses
GF Total Operating Expenses (II) 176.00
GG - OPERATING RESULT (I - II) -176.00
GH Attributed profit or transferred loss (III) 369.00
GI Supported loss or transferred profit (IV) 268.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -75.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 369.00 369.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 445.00 1 007.00 445.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -75.00 -1 007.00 -75.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 2 260.00 2 260.00
I3 DECREASES Total Financial Fixed Assets 2 260.00
I4 DECREASES Grand Total 2 260.00
LQ ACQUISITIONS Total Financial Fixed Assets 2 260.00 2 260.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VC Group and associates 35 273.00 35 273.00
VI Group and Associates 36 109.00 36 109.00 36 109.00
VT TOTAL – STATEMENT OF RECEIVABLES 35 273.00 35 273.00 35 273.00
VY TOTAL – STATEMENT OF LIABILITIES 36 109.00 36 109.00 36 109.00

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