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THE LIST OF BALANCE SHEET : ROBINET INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-31 Public 2021-12-31 Complete
2021-10-12 Public 2020-12-31 Complete
2020-11-19 Public 2019-12-31 Complete
2019-07-31 Public 2018-12-31 Complete
NameROBINET INVEST
Siren832936454
Closing2020-12-31
Registry code 5103
Registration number 8937
Management number2017B01004
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address51100 REIMS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 8 000.00 8 000.00 8 000.00
BZ Other receivables 2 359.00 2 359.00 2 359.00
CJ TOTAL (II) 2 359.00 2 359.00 2 359.00
CO Grand total (0 to V) 10 359.00 10 359.00 10 359.00
CU Other investments 8 000.00 8 000.00 8 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -9 782.00 -9 782.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 322.00 -4 322.00
DL TOTAL (I) -13 105.00 -13 105.00
DU Loans and Debts from Credit Institutions (3) 24.00 24.00
DV Miscellaneous Loans and Financial Debts (4) 8 449.00 8 449.00
DX Trade payables and related accounts 14 990.00 14 990.00
EC TOTAL (IV) 23 464.00 23 464.00
EE Grand total (I to V) 10 359.00 10 359.00
EG Accrued income and payables due within one year 23 464.00 23 464.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 24.00 24.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 322.00
GF Total Operating Expenses (II) 4 322.00
GG - OPERATING RESULT (I - II) -4 322.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 322.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 322.00 4 322.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 322.00 -4 322.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 8 000.00 8 000.00
I3 DECREASES Total Financial Fixed Assets 8 000.00
I4 DECREASES Grand Total 8 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 8 000.00 8 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 14 990.00 14 990.00 14 990.00
VB VAT 2 359.00 2 359.00 2 359.00
VG Loans with a maturity of up to one year at origin 24.00 24.00 24.00
VI Group and Associates 8 449.00 8 449.00 8 449.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 359.00 2 359.00 2 359.00
VY TOTAL – STATEMENT OF LIABILITIES 23 464.00 23 464.00 23 464.00

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