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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : R & B BOISAUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | R & B BOISAUBERT |
| Siren | 814501151 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010313 |
| Management number | 2015B01154 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 SABLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312 307.00 | 312 307.00 | 312 307.00 | |
044 Total Fixed Assets | 312 307.00 | 312 307.00 | 312 307.00 | |
072 Receivables – Other | 13 255.00 | 13 255.00 | 13 255.00 | |
080 Sellable securities | 30 292.00 | 30 292.00 | 30 292.00 | |
084 Cash | 34 390.00 | 34 390.00 | 34 390.00 | |
096 Total Current Assets + Prepaid Expenses | 77 937.00 | 77 937.00 | 77 937.00 | |
110 Total Assets | 390 245.00 | 390 245.00 | 390 245.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 100 462.00 | |||
136 Profit for the Year | 40 064.00 | |||
140 Regulated Provisions | 9 859.00 | |||
142 Total Equity - Total I | 172 386.00 | |||
156 Loans and similar debts | 136 277.00 | |||
166 Suppliers and related accounts | 1 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 80 000.00 | |||
176 Total debts | 217 859.00 | |||
180 Liabilities Total | 390 245.00 | |||
195 Of which payables due in more than one year | 92 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 531.00 | 2 531.00 | ||
264 Total operating expenses | 2 531.00 | 2 531.00 | ||
270 Operating profit | -2 531.00 | -2 531.00 | ||
280 Financial income | 48 960.00 | 48 960.00 | ||
294 Financial expenses | 3 902.00 | 3 902.00 | ||
300 Exceptional expenses | 2 461.00 | 2 461.00 | ||
310 Profit or loss | 40 064.00 | 40 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 307.00 | 312 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 461.00 | 2 461.00 | ||
682 INCREASES Total Statement of Provisions | 2 461.00 | 2 461.00 | ||
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