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R HOME > CORPORATES > RPB > BALANCE SHEET ( 2019-07-31)

THE LIST OF BALANCE SHEET : RPB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-19 Partially confidential 2021-12-31 Complete
2021-08-23 Partially confidential 2020-12-31 Complete
2019-07-31 Partially confidential 2018-12-31 Simplified
NameRPB
Siren502225196
Closing2018-12-31
Registry code 2402
Registration number 2540
Management number2008B00047
Activity code 4520A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address24000 PERIGUEUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 38 000.00 38 000.00 38 000.00
014 Intangible Assets - Other 34 970.00 4 470.00 30 500.00 34 970.00
028 Tangible Assets 97 379.00 39 928.00 57 451.00 97 379.00
040 Financial Assets 4 580.00 4 580.00 4 580.00
044 Total Fixed Assets 174 929.00 44 398.00 130 531.00 174 929.00
050 Raw materials, supplies, in progress 28 675.00 28 675.00 28 675.00
068 Receivables – Trade and related accounts 162 807.00 162 807.00 162 807.00
072 Receivables – Other 13 752.00 13 752.00 13 752.00
084 Cash 40 323.00 40 323.00 40 323.00
092 Prepaid expenses 9 770.00 9 770.00 9 770.00
096 Total Current Assets + Prepaid Expenses 255 328.00 255 328.00 255 328.00
110 Total Assets 430 257.00 44 398.00 385 859.00 430 257.00
120 Share or Individual Capital 6 000.00
126 Legal Reserve 600.00
132 Other Reserves 110 078.00
136 Profit for the Year 31 594.00
142 Total Equity - Total I 148 272.00
156 Loans and similar debts 126 726.00
166 Suppliers and related accounts 50 748.00
169 Other debts including current accounts of partners for fiscal year N 216.00
172 Other debts 60 113.00
176 Total debts 237 587.00
180 Liabilities Total 385 859.00
182 Cost of fixed assets acquired or created during the financial year 45 995.00
195 Of which payables due in more than one year 90 866.00

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