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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : RB2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | RB2 |
| Siren | 508860624 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 2419 |
| Management number | 2008B50343 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08800 LES HAUTES-RIVIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 82 790.00 | 82 790.00 | 82 790.00 | |
BJ TOTAL (I) | 4 533 607.00 | 4 533 607.00 | 4 533 607.00 | |
BX Customers and related accounts | 70 800.00 | 70 800.00 | 70 800.00 | |
BZ Other receivables | 16 637.00 | 16 637.00 | 16 637.00 | |
CD Marketable securities | 301 379.00 | 301 379.00 | 301 379.00 | |
CF Cash and cash equivalents | 244 145.00 | 244 145.00 | 244 145.00 | |
CH Prepaid expenses | 3 692.00 | 3 692.00 | 3 692.00 | |
CJ TOTAL (II) | 636 652.00 | 636 652.00 | 636 652.00 | |
CO Grand total (0 to V) | 5 170 259.00 | 5 170 259.00 | 5 170 259.00 | |
CU Other investments | 4 450 817.00 | 4 450 817.00 | 4 450 817.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 240 000.00 | 3 240 000.00 | ||
DD Legal reserve (1) | 324 000.00 | 324 000.00 | ||
DG Other reserves | 1 435 285.00 | 1 435 285.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 188.00 | 10 188.00 | ||
DK Regulated provisions | 30 813.00 | 30 813.00 | ||
DL TOTAL (I) | 5 040 286.00 | 5 040 286.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 4 576.00 | 4 576.00 | ||
DY Tax and social security liabilities | 61 793.00 | 61 793.00 | ||
EA Other liabilities | 63 600.00 | 63 600.00 | ||
EC TOTAL (IV) | 129 973.00 | 129 973.00 | ||
EE Grand total (I to V) | 5 170 259.00 | 5 170 259.00 | ||
EG Accrued income and payables due within one year | 129 973.00 | 129 973.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 649 000.00 | 649 000.00 | 649 000.00 | |
FJ Net sales | 649 000.00 | 649 000.00 | 649 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 13 734.00 | |||
FQ Other income | 226.00 | |||
FR Total operating income (I) | 662 960.00 | |||
FW Other purchases and external expenses | 9 373.00 | |||
FX Taxes, duties, and similar payments | 12 074.00 | |||
FY Salaries and Wages | 446 014.00 | |||
FZ Social Security Contributions | 186 077.00 | |||
GE Other Expenses | 4 290.00 | |||
GF Total Operating Expenses (II) | 657 827.00 | |||
GG - OPERATING RESULT (I - II) | 5 133.00 | |||
GL Other interest and similar income | 292.00 | |||
GP Total financial income (V) | 292.00 | |||
GV - FINANCIAL INCOME (V - VI) | 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 13 734.00 | 13 734.00 | ||
HK Income tax | -4 764.00 | -4 764.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 663 251.00 | 663 251.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 653 063.00 | 653 063.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 188.00 | 10 188.00 | ||
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