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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : S.A.R.L. R.B. PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | R.B. PEINTURES |
| Siren | 392408357 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2020/001306 |
| Management number | 1993B00109 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15600 SAINT-SANTIN-DE-MAURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 731.00 | 731.00 | 731.00 | |
028 Tangible Assets | 155 500.00 | 114 149.00 | 41 351.00 | 155 500.00 |
044 Total Fixed Assets | 156 231.00 | 114 880.00 | 41 351.00 | 156 231.00 |
050 Raw materials, supplies, in progress | 6 441.00 | 6 441.00 | 6 441.00 | |
072 Receivables – Other | 36 031.00 | 36 031.00 | 36 031.00 | |
084 Cash | 163 275.00 | 163 275.00 | 163 275.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 206 070.00 | 206 070.00 | 206 070.00 | |
110 Total Assets | 362 301.00 | 114 880.00 | 247 420.00 | 362 301.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 223 920.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 232 466.00 | |||
166 Suppliers and related accounts | 2 709.00 | |||
172 Other debts | 12 245.00 | |||
176 Total debts | 14 955.00 | |||
180 Liabilities Total | 247 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 423.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 472.00 | |||
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