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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : RB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| Name | RB CONSULTING |
| Siren | 832413637 |
| Closing | 2020-09-30 |
| Registry code | 5103 |
| Registration number | 3222 |
| Management number | 2017B00922 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 47 666.00 | 47 666.00 | 47 666.00 | |
BZ Other receivables | 4 116.00 | 4 116.00 | 4 116.00 | |
CF Cash and cash equivalents | 278 604.00 | 278 604.00 | 278 604.00 | |
CJ TOTAL (II) | 330 386.00 | 330 386.00 | 330 386.00 | |
CO Grand total (0 to V) | 330 386.00 | 330 386.00 | 330 386.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DH Retained earnings | 67 307.00 | 32 899.00 | 67 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 320.00 | 34 408.00 | 62 320.00 | |
DL TOTAL (I) | 133 477.00 | 71 157.00 | 133 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 024.00 | 4 690.00 | 24 024.00 | |
DX Trade payables and related accounts | 18 830.00 | 11 005.00 | 18 830.00 | |
DY Tax and social security liabilities | 44 958.00 | 53 440.00 | 44 958.00 | |
EA Other liabilities | 6 999.00 | 733.00 | 6 999.00 | |
EB Prepaid income (2) | 102 099.00 | 67 233.00 | 102 099.00 | |
EC TOTAL (IV) | 196 910.00 | 137 101.00 | 196 910.00 | |
EE Grand total (I to V) | 330 386.00 | 208 258.00 | 330 386.00 | |
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