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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : R.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-20 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | R.B |
| Siren | 504828591 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 2518 |
| Management number | 2016B00292 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10410 Saint-Parres-aux-Tertres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
044 Total Fixed Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
084 Cash | 9 705.00 | 9 705.00 | 9 705.00 | |
096 Total Current Assets + Prepaid Expenses | 9 705.00 | 9 705.00 | 9 705.00 | |
110 Total Assets | 244 705.00 | 244 705.00 | 244 705.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 117 888.00 | |||
136 Profit for the Year | 119 517.00 | |||
142 Total Equity - Total I | 240 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 4 000.00 | |||
180 Liabilities Total | 244 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 483.00 | 483.00 | ||
264 Total operating expenses | 483.00 | 483.00 | ||
270 Operating profit | -483.00 | -483.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
310 Profit or loss | 119 517.00 | 119 517.00 | ||
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