Grow your business safely with SAS RMBB
All the information you need about SAS RMBB to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS RMBB >
BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SAS RMBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| Name | SAS RMBB |
| Siren | 880529490 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5984 |
| Management number | 2020B00035 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 346 190.00 | 1 014.00 | 345 176.00 | 346 190.00 |
AT Other tangible assets | 6 610.00 | 85.00 | 6 525.00 | 6 610.00 |
BJ TOTAL (I) | 352 800.00 | 1 099.00 | 351 701.00 | 352 800.00 |
BN Goods in progress | 1.00 | |||
BX Customers and related accounts | 1 430.00 | 1 430.00 | 1 430.00 | |
CF Cash and cash equivalents | 3 642.00 | 3 642.00 | 3 642.00 | |
CJ TOTAL (II) | 5 072.00 | 5 072.00 | 5 072.00 | |
CO Grand total (0 to V) | 357 872.00 | 1 099.00 | 356 773.00 | 357 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 050.00 | -33 050.00 | ||
DL TOTAL (I) | -31 050.00 | -31 050.00 | ||
DU Loans and Debts from Credit Institutions (3) | 385 122.00 | 385 122.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 156.00 | 2 156.00 | ||
DX Trade payables and related accounts | 545.00 | 545.00 | ||
EC TOTAL (IV) | 387 823.00 | 387 823.00 | ||
EE Grand total (I to V) | 356 773.00 | 356 773.00 | ||
EG Accrued income and payables due within one year | 387 823.00 | 387 823.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 775.00 | 1 775.00 | 1 775.00 | |
FJ Net sales | 1 775.00 | 1 775.00 | 1 775.00 | |
FR Total operating income (I) | 1 775.00 | |||
FW Other purchases and external expenses | 33 132.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 099.00 | |||
GF Total Operating Expenses (II) | 34 436.00 | |||
GG - OPERATING RESULT (I - II) | -32 661.00 | |||
GR Interest and similar expenses | 389.00 | |||
GU Total financial expenses (VI) | 389.00 | |||
GV - FINANCIAL INCOME (V - VI) | -389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 775.00 | 1 775.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 825.00 | 34 825.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 050.00 | -33 050.00 | ||
all companies in France
Complete and comprehensive database.
