Grow your business safely with RSBH MARKET
All the information you need about RSBH MARKET to develop and secure your business in France
R
HOME >
CORPORATES
>
RSBH MARKET >
BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : RSBH MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2020-03-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-03-31 | Complete |
| Name | RSBH MARKET |
| Siren | 799045604 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 11815 |
| Management number | 2013B08847 |
| Activity code | 4711D |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 39 000.00 | 39 000.00 | 39 000.00 | |
BJ TOTAL (I) | 39 000.00 | 39 000.00 | 39 000.00 | |
BT Goods | 472 472.00 | 472 472.00 | 472 472.00 | |
BX Customers and related accounts | 11 064.00 | 409.00 | 10 655.00 | 11 064.00 |
BZ Other receivables | 323 882.00 | 323 882.00 | 323 882.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 390 527.00 | 390 527.00 | 390 527.00 | |
CH Prepaid expenses | 2 123.00 | 2 123.00 | 2 123.00 | |
CJ TOTAL (II) | 1 600 069.00 | 409.00 | 1 599 660.00 | 1 600 069.00 |
CO Grand total (0 to V) | 1 639 069.00 | 409.00 | 1 638 660.00 | 1 639 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 581 714.00 | 405 951.00 | 581 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 100.00 | 175 763.00 | -11 100.00 | |
DL TOTAL (I) | 592 614.00 | 603 714.00 | 592 614.00 | |
DP Provisions for Risks | 93 808.00 | 93 808.00 | ||
DR TOTAL (IV) | 93 808.00 | 93 808.00 | ||
DU Loans and Debts from Credit Institutions (3) | 139.00 | 139.00 | ||
DX Trade payables and related accounts | 717 187.00 | 617 796.00 | 717 187.00 | |
DY Tax and social security liabilities | 229 464.00 | 213 957.00 | 229 464.00 | |
EA Other liabilities | 5 447.00 | 3 247.00 | 5 447.00 | |
EC TOTAL (IV) | 952 238.00 | 835 001.00 | 952 238.00 | |
EE Grand total (I to V) | 1 638 660.00 | 1 438 715.00 | 1 638 660.00 | |
EG Accrued income and payables due within one year | 952 238.00 | 835 001.00 | 952 238.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 139.00 | 139.00 | ||
all companies in France
Complete and comprehensive database.
