All the information you need about ROBERT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| Name | ROBERT |
| Siren | 894121607 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 9894 |
| Management number | 2021B00262 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 718 783.00 | 718 783.00 | 718 783.00 | |
BZ Other receivables | 30 501.00 | 30 501.00 | 30 501.00 | |
CF Cash and cash equivalents | 5 786.00 | 5 786.00 | 5 786.00 | |
CJ TOTAL (II) | 755 069.00 | 755 069.00 | 755 069.00 | |
CO Grand total (0 to V) | 755 069.00 | 755 069.00 | 755 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 243 009.00 | 243 009.00 | ||
DL TOTAL (I) | 244 009.00 | 244 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 418 142.00 | 418 142.00 | ||
DX Trade payables and related accounts | 1 671.00 | 1 671.00 | ||
DY Tax and social security liabilities | 91 248.00 | 91 248.00 | ||
EC TOTAL (IV) | 511 061.00 | 511 061.00 | ||
EE Grand total (I to V) | 755 069.00 | 755 069.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 418 142.00 | 310 192.00 | 418 142.00 | |
8B Suppliers and Related Accounts | 1 671.00 | 1 671.00 | 1 671.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 109 501.00 | |||
VQ Other Taxes, Duties, and Similar Debts | 91 248.00 | 91 253.00 | 91 248.00 | |
VS Prepaid expenses | 30 501.00 | 30 501.00 | 30 501.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 501.00 | 30 501.00 | 30 501.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 511 061.00 | 512 616.00 | 511 061.00 | |
