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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : ROBEL France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| Name | ROBEL France |
| Siren | 852267897 |
| Closing | 2022-12-31 |
| Registry code | 6852 |
| Registration number | 2164 |
| Management number | 2019B00641 |
| Activity code | 4663Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68520 BURNHAUPT-LE-HAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 539.00 | 12 017.00 | 11 523.00 | 23 539.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 426 203.00 | 177 716.00 | 248 487.00 | 426 203.00 |
AT Other tangible assets | 38 079.00 | 22 626.00 | 15 453.00 | 38 079.00 |
BJ TOTAL (I) | 553 241.00 | 212 895.00 | 340 346.00 | 553 241.00 |
BT Goods | 69 693.00 | 6 191.00 | 63 502.00 | 69 693.00 |
BX Customers and related accounts | 239 495.00 | 239 495.00 | 239 495.00 | |
BZ Other receivables | 136 481.00 | 136 481.00 | 136 481.00 | |
CF Cash and cash equivalents | 127 239.00 | 127 239.00 | 127 239.00 | |
CJ TOTAL (II) | 572 908.00 | 6 191.00 | 566 718.00 | 572 908.00 |
CO Grand total (0 to V) | 1 126 149.00 | 219 086.00 | 907 064.00 | 1 126 149.00 |
CX Development or Research and Development Expenses | 5 420.00 | 536.00 | 4 884.00 | 5 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 1 820.00 | 252.00 | 1 820.00 | |
DH Retained earnings | 50 899.00 | 21 101.00 | 50 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 967.00 | 31 366.00 | 93 967.00 | |
DL TOTAL (I) | 646 686.00 | 552 719.00 | 646 686.00 | |
DX Trade payables and related accounts | 60 435.00 | 85 096.00 | 60 435.00 | |
DY Tax and social security liabilities | 195 941.00 | 185 403.00 | 195 941.00 | |
EA Other liabilities | 4 002.00 | 12 524.00 | 4 002.00 | |
EC TOTAL (IV) | 260 378.00 | 283 022.00 | 260 378.00 | |
EE Grand total (I to V) | 907 064.00 | 835 741.00 | 907 064.00 | |
EG Accrued income and payables due within one year | 260 378.00 | 283 022.00 | 260 378.00 | |
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