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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : ROBQUINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | ROBQUINVEST |
| Siren | 798135513 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 12890 |
| Management number | 2013B01901 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 317.00 | 17 612.00 | 9 705.00 | 27 317.00 |
040 Financial Assets | 476 470.00 | 476 470.00 | 476 470.00 | |
044 Total Fixed Assets | 503 787.00 | 17 612.00 | 486 175.00 | 503 787.00 |
072 Receivables – Other | 355 498.00 | 57 000.00 | 298 498.00 | 355 498.00 |
084 Cash | 4 180.00 | 4 180.00 | 4 180.00 | |
092 Prepaid expenses | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 360 376.00 | 57 000.00 | 303 376.00 | 360 376.00 |
110 Total Assets | 864 163.00 | 74 612.00 | 789 551.00 | 864 163.00 |
120 Share or Individual Capital | 475 170.00 | |||
126 Legal Reserve | 47 517.00 | |||
132 Other Reserves | 283 784.00 | |||
136 Profit for the Year | -34 389.00 | |||
142 Total Equity - Total I | 772 081.00 | |||
166 Suppliers and related accounts | 3 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 152.00 | |||
172 Other debts | 14 461.00 | |||
176 Total debts | 17 469.00 | |||
180 Liabilities Total | 789 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30 602.00 | 30 602.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
24B (including equipment leasing) | 11 511.00 | 11 511.00 | ||
254 Depreciation and amortization | 4 271.00 | 4 271.00 | ||
264 Total operating expenses | 35 269.00 | 35 269.00 | ||
270 Operating profit | -35 269.00 | -35 269.00 | ||
294 Financial expenses | -880.00 | -880.00 | ||
310 Profit or loss | -34 389.00 | -34 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 503 787.00 | 503 787.00 | ||
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