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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : R.B.CONTRÔLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | R.B.CONTRÔLE |
| Siren | 804588317 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007580 |
| Management number | 2014B01144 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 511.00 | 16 511.00 | 16 511.00 | |
072 Receivables – Other | 14 816.00 | 14 816.00 | 14 816.00 | |
084 Cash | 9 488.00 | 9 488.00 | 9 488.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 40 992.00 | 40 992.00 | 40 992.00 | |
110 Total Assets | 40 992.00 | 40 992.00 | 40 992.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 793.00 | |||
136 Profit for the Year | 4 156.00 | |||
142 Total Equity - Total I | 30 049.00 | |||
166 Suppliers and related accounts | 2 049.00 | |||
172 Other debts | 8 893.00 | |||
176 Total debts | 10 943.00 | |||
180 Liabilities Total | 40 992.00 | |||
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