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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : RB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| Name | RB CONSULTING |
| Siren | 832413637 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 1769 |
| Management number | 2017B00922 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 41 610.00 | 41 610.00 | 41 610.00 | |
BZ Other receivables | 1 367.00 | 1 367.00 | 1 367.00 | |
CF Cash and cash equivalents | 53 316.00 | 53 316.00 | 53 316.00 | |
CJ TOTAL (II) | 96 293.00 | 96 293.00 | 96 293.00 | |
CO Grand total (0 to V) | 96 293.00 | 96 293.00 | 96 293.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 249.00 | 33 249.00 | ||
DL TOTAL (I) | 36 749.00 | 36 749.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 330.00 | 3 330.00 | ||
DX Trade payables and related accounts | 5 740.00 | 5 740.00 | ||
DY Tax and social security liabilities | 20 053.00 | 20 053.00 | ||
EA Other liabilities | 960.00 | 960.00 | ||
EB Prepaid income (2) | 29 460.00 | 29 460.00 | ||
EC TOTAL (IV) | 59 543.00 | 59 543.00 | ||
EE Grand total (I to V) | 96 292.00 | 96 292.00 | ||
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