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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : RFB INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-12-31 | Complete |
| Name | RFB INNOVATION |
| Siren | 881605414 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 8723 |
| Management number | 2020B01730 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 904.00 | 3 148.00 | 7 755.00 | 10 904.00 |
BJ TOTAL (I) | 10 904.00 | 3 148.00 | 7 755.00 | 10 904.00 |
BX Customers and related accounts | 9 240.00 | 9 240.00 | 9 240.00 | |
BZ Other receivables | 2 707.00 | 2 707.00 | 2 707.00 | |
CF Cash and cash equivalents | 110 286.00 | 110 286.00 | 110 286.00 | |
CJ TOTAL (II) | 122 234.00 | 122 234.00 | 122 234.00 | |
CO Grand total (0 to V) | 133 138.00 | 3 148.00 | 129 989.00 | 133 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 60 441.00 | 60 441.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 293.00 | 60 491.00 | 55 293.00 | |
DL TOTAL (I) | 116 284.00 | 60 991.00 | 116 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 263.00 | 783.00 | 263.00 | |
DX Trade payables and related accounts | 20.00 | 20.00 | ||
DY Tax and social security liabilities | 13 421.00 | 35 770.00 | 13 421.00 | |
EC TOTAL (IV) | 13 704.00 | 36 553.00 | 13 704.00 | |
EE Grand total (I to V) | 129 989.00 | 97 544.00 | 129 989.00 | |
EG Accrued income and payables due within one year | 13 704.00 | 36 553.00 | 13 704.00 | |
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