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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : R.B.P. AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | R.B.P. AGENCEMENT |
| Siren | 417584224 |
| Closing | 2018-06-30 |
| Registry code | 7106 |
| Registration number | B2019/000617 |
| Management number | 2016B00347 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71570 CHANES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 149.00 | 1 868.00 | 281.00 | 2 149.00 |
040 Financial Assets | 552.00 | 552.00 | 552.00 | |
044 Total Fixed Assets | 2 701.00 | 1 868.00 | 833.00 | 2 701.00 |
060 Merchandise inventory | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
080 Sellable securities | 469 339.00 | 469 339.00 | 469 339.00 | |
084 Cash | 77 063.00 | 77 063.00 | 77 063.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 547 917.00 | 547 917.00 | 547 917.00 | |
110 Total Assets | 550 618.00 | 1 868.00 | 548 750.00 | 550 618.00 |
120 Share or Individual Capital | 303 500.00 | |||
126 Legal Reserve | 30 350.00 | |||
132 Other Reserves | 209 720.00 | |||
134 Retained Earnings | -3 490.00 | |||
136 Profit for the Year | 4 611.00 | |||
142 Total Equity - Total I | 544 690.00 | |||
166 Suppliers and related accounts | 3 199.00 | |||
172 Other debts | 861.00 | |||
176 Total debts | 4 060.00 | |||
180 Liabilities Total | 548 750.00 | |||
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