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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SAS RBS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | SAS RBS TRANSPORTS |
| Siren | 790552681 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 23844 |
| Management number | 2013B00203 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 1 308.00 | 892.00 | 2 200.00 |
028 Tangible Assets | 167 980.00 | 45 359.00 | 122 621.00 | 167 980.00 |
040 Financial Assets | 44 719.00 | 44 719.00 | 44 719.00 | |
044 Total Fixed Assets | 214 899.00 | 46 666.00 | 168 232.00 | 214 899.00 |
068 Receivables – Trade and related accounts | 436 935.00 | 436 935.00 | 436 935.00 | |
072 Receivables – Other | 32 249.00 | 32 249.00 | 32 249.00 | |
084 Cash | 182 876.00 | 182 876.00 | 182 876.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 652 059.00 | 652 059.00 | 652 059.00 | |
110 Total Assets | 866 958.00 | 46 666.00 | 820 292.00 | 866 958.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 13 850.00 | |||
136 Profit for the Year | 164 530.00 | |||
142 Total Equity - Total I | 182 780.00 | |||
156 Loans and similar debts | 221 597.00 | |||
166 Suppliers and related accounts | 93 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 153.00 | |||
172 Other debts | 322 767.00 | |||
176 Total debts | 637 512.00 | |||
180 Liabilities Total | 820 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 666.00 | |||
195 Of which payables due in more than one year | 210 360.00 | |||
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