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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : ROBIN-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2019-12-31 | Complete |
| 2021-01-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2014-12-31 | Complete |
| Name | ROBIN-INVEST |
| Siren | 499796068 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23081 |
| Management number | 2011B05271 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 856.00 | 2 856.00 | 2 856.00 | |
BJ TOTAL (I) | 8 642 651.00 | 2 856.00 | 8 639 795.00 | 8 642 651.00 |
BX Customers and related accounts | 37 199.00 | 37 199.00 | 37 199.00 | |
BZ Other receivables | 36 555.00 | 36 555.00 | 36 555.00 | |
CD Marketable securities | 420 000.00 | 420 000.00 | 420 000.00 | |
CF Cash and cash equivalents | 7 410.00 | 7 410.00 | 7 410.00 | |
CJ TOTAL (II) | 501 164.00 | 501 164.00 | 501 164.00 | |
CO Grand total (0 to V) | 9 143 816.00 | 2 856.00 | 9 140 960.00 | 9 143 816.00 |
CU Other investments | 8 639 795.00 | 8 639 795.00 | 8 639 795.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 472 150.00 | 2 472 150.00 | ||
DB Share, merger, contribution premiums, etc. | 155 368.00 | 155 368.00 | ||
DH Retained earnings | 3 785 050.00 | 3 785 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 741 595.00 | 741 595.00 | ||
DL TOTAL (I) | 7 154 163.00 | 7 154 163.00 | ||
DU Loans and Debts from Credit Institutions (3) | 866 048.00 | 866 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 925 485.00 | 925 485.00 | ||
DX Trade payables and related accounts | 74 473.00 | 74 473.00 | ||
DY Tax and social security liabilities | 120 791.00 | 120 791.00 | ||
EC TOTAL (IV) | 1 986 797.00 | 1 986 797.00 | ||
EE Grand total (I to V) | 9 140 960.00 | 9 140 960.00 | ||
EG Accrued income and payables due within one year | 1 383 197.00 | 1 383 197.00 | ||
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