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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : RBC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-06-30 | Simplified |
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Simplified |
| 2019-12-18 | Public | 2018-06-30 | Simplified |
| 2019-01-08 | Public | 2017-06-30 | Simplified |
| Name | RBC HOLDING |
| Siren | 538677626 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 54253 |
| Management number | 2014B02672 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 454.00 | 13 454.00 | 13 454.00 | |
096 Total Current Assets + Prepaid Expenses | 13 454.00 | 13 454.00 | 13 454.00 | |
110 Total Assets | 13 454.00 | 13 454.00 | 13 454.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -661 592.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | -656 560.00 | |||
156 Loans and similar debts | 611 558.00 | |||
166 Suppliers and related accounts | 2 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 724.00 | |||
172 Other debts | 55 730.00 | |||
176 Total debts | 670 015.00 | |||
180 Liabilities Total | 13 454.00 | |||
195 Of which payables due in more than one year | 611 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 865.00 | 865.00 | ||
232 Total operating income excluding VAT | 865.00 | 865.00 | ||
242 Other external expenses | 724.00 | 724.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
264 Total operating expenses | 827.00 | 827.00 | ||
270 Operating profit | 38.00 | 38.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 32.00 | 32.00 | ||
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