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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : RZB TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2019-12-31 | Complete |
| Name | RZB TECH |
| Siren | 850570391 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23215 |
| Management number | 2019B04617 |
| Activity code | 6202A |
| Closing date n-1 | 2019-04-15 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
BZ Other receivables | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 41 039.00 | 41 039.00 | 41 039.00 | |
CH Prepaid expenses | 182.00 | 182.00 | 182.00 | |
CJ TOTAL (II) | 49 937.00 | 49 937.00 | 49 937.00 | |
CO Grand total (0 to V) | 49 937.00 | 49 937.00 | 49 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 831.00 | 31 831.00 | ||
DL TOTAL (I) | 32 831.00 | 32 831.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 189.00 | 2 189.00 | ||
DX Trade payables and related accounts | 711.00 | 711.00 | ||
DY Tax and social security liabilities | 14 206.00 | 14 206.00 | ||
EC TOTAL (IV) | 17 107.00 | 17 107.00 | ||
EE Grand total (I to V) | 49 937.00 | 49 937.00 | ||
EG Accrued income and payables due within one year | 17 107.00 | 17 107.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 711.00 | 711.00 | 711.00 | |
8C Staff and Related Accounts | 379.00 | 379.00 | 379.00 | |
8D Social Security and Other Social Organizations | 1 389.00 | 1 389.00 | 1 389.00 | |
8E Income Taxes | 7 521.00 | 7 521.00 | 7 521.00 | |
UX Other trade receivables | 8 640.00 | 8 640.00 | 8 640.00 | |
VB VAT | 76.00 | 76.00 | 76.00 | |
VI Group and Associates | 2 189.00 | 2 189.00 | 2 189.00 | |
VS Prepaid expenses | 182.00 | 182.00 | 182.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 898.00 | 8 898.00 | 8 898.00 | |
VW VAT | 4 918.00 | 4 918.00 | 4 918.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 107.00 | 17 107.00 | 17 107.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 53.00 | 53.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 2 230.00 | 2 230.00 | ||
ST Other accounts | 2 189.00 | 2 189.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 53.00 | 53.00 | ||
YY Amount of VAT collected | 10 040.00 | 10 040.00 | ||
YZ Total deductible VAT on goods and services | 672.00 | 672.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 4 419.00 | 4 419.00 | ||
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