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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : R.B.C. DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | R.B.C. DISTRIBUTION |
| Siren | 442000105 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 6539 |
| Management number | 2002B00113 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35260 Cancale |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 533.00 | 2 533.00 | 2 533.00 | |
AR Technical installations, industrial equipment and tools | 26 732.00 | 22 253.00 | 4 479.00 | 26 732.00 |
AT Other tangible assets | 324 766.00 | 233 109.00 | 91 658.00 | 324 766.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 356 881.00 | 257 895.00 | 98 986.00 | 356 881.00 |
BT Goods | 254 946.00 | 254 946.00 | 254 946.00 | |
BX Customers and related accounts | 259 489.00 | 859.00 | 258 630.00 | 259 489.00 |
BZ Other receivables | 164 381.00 | 164 381.00 | 164 381.00 | |
CD Marketable securities | 30 649.00 | 30 649.00 | 30 649.00 | |
CF Cash and cash equivalents | 258 995.00 | 258 995.00 | 258 995.00 | |
CH Prepaid expenses | 6 534.00 | 6 534.00 | 6 534.00 | |
CJ TOTAL (II) | 974 992.00 | 859.00 | 974 133.00 | 974 992.00 |
CO Grand total (0 to V) | 1 331 873.00 | 258 754.00 | 1 073 120.00 | 1 331 873.00 |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 823 504.00 | 823 504.00 | 823 504.00 | |
DH Retained earnings | -43 654.00 | -43 654.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 481.00 | -43 654.00 | 2 481.00 | |
DL TOTAL (I) | 790 581.00 | 788 100.00 | 790 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 534.00 | 66.00 | 2 534.00 | |
DX Trade payables and related accounts | 196 540.00 | 167 032.00 | 196 540.00 | |
DY Tax and social security liabilities | 83 465.00 | 59 188.00 | 83 465.00 | |
EC TOTAL (IV) | 282 539.00 | 226 286.00 | 282 539.00 | |
EE Grand total (I to V) | 1 073 120.00 | 1 014 386.00 | 1 073 120.00 | |
EI Including equity loans | 2 534.00 | 2 534.00 | ||
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