Grow your business safely with R.C.B.
All the information you need about R.C.B. to develop and secure your business in France
R
HOME >
CORPORATES
>
R.C.B. >
BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : R.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| Name | R.C.B. |
| Siren | 828627562 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7293 |
| Management number | 2017B00688 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 430.00 | 1 760.00 | 2 670.00 | 4 430.00 |
AT Other tangible assets | 2 503.00 | 219.00 | 2 284.00 | 2 503.00 |
BJ TOTAL (I) | 6 933.00 | 1 979.00 | 4 954.00 | 6 933.00 |
BL Raw materials, supplies | 3 200.00 | 3 200.00 | 3 200.00 | |
BN Goods in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
BX Customers and related accounts | 36 013.00 | 36 013.00 | 36 013.00 | |
BZ Other receivables | 1 548.00 | 1 548.00 | 1 548.00 | |
CF Cash and cash equivalents | 35 107.00 | 35 107.00 | 35 107.00 | |
CH Prepaid expenses | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 100 929.00 | 100 929.00 | 100 929.00 | |
CO Grand total (0 to V) | 107 862.00 | 1 979.00 | 105 883.00 | 107 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 738.00 | 35 738.00 | ||
DL TOTAL (I) | 43 738.00 | 43 738.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 315.00 | 3 315.00 | ||
DX Trade payables and related accounts | 34 044.00 | 34 044.00 | ||
DY Tax and social security liabilities | 29 637.00 | 29 637.00 | ||
EA Other liabilities | 1 272.00 | 1 272.00 | ||
EC TOTAL (IV) | 68 268.00 | 68 268.00 | ||
EE Grand total (I to V) | 112 006.00 | 112 006.00 | ||
EG Accrued income and payables due within one year | 68 268.00 | 68 268.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
