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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : RBLR SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | RBLR SPFPL |
| Siren | 821741980 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/008695 |
| Management number | 2016D01685 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186 984.00 | 186 984.00 | 186 984.00 | |
044 Total Fixed Assets | 186 984.00 | 186 984.00 | 186 984.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 5 248.00 | 5 248.00 | 5 248.00 | |
110 Total Assets | 192 232.00 | 192 232.00 | 192 232.00 | |
120 Share or Individual Capital | 67 500.00 | |||
136 Profit for the Year | 15 561.00 | |||
142 Total Equity - Total I | 83 061.00 | |||
156 Loans and similar debts | 108 070.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 109 170.00 | |||
180 Liabilities Total | 192 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186 984.00 | |||
195 Of which payables due in more than one year | 96 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 989.00 | 989.00 | ||
264 Total operating expenses | 989.00 | 989.00 | ||
270 Operating profit | -989.00 | -989.00 | ||
280 Financial income | 18 199.00 | 18 199.00 | ||
294 Financial expenses | 1 647.00 | 1 647.00 | ||
310 Profit or loss | 15 561.00 | 15 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 186 985.00 | 186 985.00 | ||
492 Total Fixed Assets (Increases) | 186 985.00 | 186 985.00 | ||
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