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G HOME > CORPORATES > GROUPE RHONE ALPES BATIMENTS > BALANCE SHEET ( 2022-12-13)

THE LIST OF BALANCE SHEET : GROUPE RHONE ALPES BATIMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-13 Public 2021-12-31 Complete
NameGROUPE RHONE ALPES BATIMENTS
Siren878619923
Closing2021-12-31
Registry code 6903
Registration number B2022/006967
Management number2019B00720
Activity code 4331Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69170 TARARE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 578.00 578.00 578.00
CF Cash and cash equivalents 7 373.00 7 373.00 7 373.00
CJ TOTAL (II) 7 951.00 7 951.00 7 951.00
CO Grand total (0 to V) 7 951.00 7 951.00 7 951.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -1 817.00 -1 817.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 387.00 -1 817.00 6 387.00
DL TOTAL (I) 5 570.00 -817.00 5 570.00
DV Miscellaneous Loans and Financial Debts (4) 1 434.00 137.00 1 434.00
DY Tax and social security liabilities 946.00 1 023.00 946.00
EC TOTAL (IV) 2 381.00 1 161.00 2 381.00
EE Grand total (I to V) 7 951.00 343.00 7 951.00
EG Accrued income and payables due within one year 2 381.00 1 161.00 2 381.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 12 040.00 12 040.00 12 040.00
FJ Net sales 12 040.00 12 040.00 12 040.00
FR Total operating income (I) 12 040.00
FW Other purchases and external expenses 3 045.00
FX Taxes, duties, and similar payments
FY Salaries and Wages 1 800.00
FZ Social Security Contributions
GF Total Operating Expenses (II) 4 845.00
GG - OPERATING RESULT (I - II) 7 194.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 7 194.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 807.00 807.00
HL TOTAL REVENUE (I + III + V + VII) 12 040.00 3 750.00 12 040.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 652.00 5 567.00 5 652.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 6 387.00 -1 817.00 6 387.00

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