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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : RB MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | RB MANAGEMENT |
| Siren | 790172589 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34175 |
| Management number | 2012B08657 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404 099.00 | 32 021.00 | 372 078.00 | 404 099.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 404 148.00 | 32 021.00 | 372 127.00 | 404 148.00 |
072 Receivables – Other | 3 835.00 | 3 835.00 | 3 835.00 | |
080 Sellable securities | 10 004.00 | 10 004.00 | 10 004.00 | |
084 Cash | 236 113.00 | 236 113.00 | 236 113.00 | |
096 Total Current Assets + Prepaid Expenses | 248 952.00 | 248 952.00 | 248 952.00 | |
110 Total Assets | 654 100.00 | 32 021.00 | 622 079.00 | 654 100.00 |
120 Share or Individual Capital | 643 850.00 | |||
134 Retained Earnings | -408 315.00 | |||
136 Profit for the Year | -38 018.00 | |||
142 Total Equity - Total I | 197 517.00 | |||
154 Provisions for risks and charges - Total II | 150 000.00 | |||
166 Suppliers and related accounts | 7 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 595.00 | |||
172 Other debts | 267 501.00 | |||
176 Total debts | 274 561.00 | |||
180 Liabilities Total | 622 078.00 | |||
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