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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : R&B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Complete |
| 2022-06-13 | Public | 2021-06-30 | Complete |
| 2021-04-01 | Public | 2019-06-30 | Complete |
| 2019-11-21 | Public | 2018-06-30 | Complete |
| Name | R&B |
| Siren | 832783526 |
| Closing | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 21406 |
| Management number | 2017B02910 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-10-17 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 MAUVES-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 167 128.00 | 167 128.00 | 167 128.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 2 165.00 | 2 165.00 | 2 165.00 | |
CJ TOTAL (II) | 2 245.00 | 2 245.00 | 2 245.00 | |
CO Grand total (0 to V) | 172 909.00 | 172 909.00 | 172 909.00 | |
CU Other investments | 167 128.00 | 167 128.00 | 167 128.00 | |
CW Deferred expenses or loan issuance costs | 3 535.00 | 3 535.00 | 3 535.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 952.00 | -4 952.00 | ||
DK Regulated provisions | 860.00 | 860.00 | ||
DL TOTAL (I) | 5 907.00 | 5 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111 596.00 | 111 596.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 610.00 | 54 610.00 | ||
DX Trade payables and related accounts | 795.00 | 795.00 | ||
EC TOTAL (IV) | 167 001.00 | 167 001.00 | ||
EE Grand total (I to V) | 172 909.00 | 172 909.00 | ||
EG Accrued income and payables due within one year | 167 001.00 | 167 001.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 495.00 | |||
GF Total Operating Expenses (II) | 2 495.00 | |||
GG - OPERATING RESULT (I - II) | -2 495.00 | |||
GR Interest and similar expenses | 1 596.00 | |||
GU Total financial expenses (VI) | 1 596.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 860.00 | 860.00 | ||
HH Total exceptional expenses (VIII) | 860.00 | 860.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -860.00 | -860.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 952.00 | 4 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 952.00 | -4 952.00 | ||
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