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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : RB CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-09-30 | Complete |
| 2020-11-18 | Public | 2019-09-30 | Complete |
| 2018-09-25 | Public | 2017-09-30 | Complete |
| Name | RB CONCEPT |
| Siren | 405111725 |
| Closing | 2022-09-30 |
| Registry code | 2002 |
| Registration number | 9183 |
| Management number | 1996B00094 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 73 198.00 | 73 198.00 | 73 198.00 | |
AX Advances and down payments | 6.00 | |||
BJ TOTAL (I) | 73 198.00 | 73 198.00 | 73 198.00 | |
BZ Other receivables | 486.00 | 486.00 | 486.00 | |
CJ TOTAL (II) | 486.00 | 486.00 | 486.00 | |
CO Grand total (0 to V) | 73 684.00 | 73 198.00 | 486.00 | 73 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 602.00 | 68 602.00 | ||
DH Retained earnings | -74 299.00 | -74 299.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -393.00 | -393.00 | ||
DL TOTAL (I) | -6 090.00 | -6 090.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 576.00 | 6 576.00 | ||
EC TOTAL (IV) | 6 576.00 | 6 576.00 | ||
EE Grand total (I to V) | 486.00 | 486.00 | ||
EG Accrued income and payables due within one year | 6 576.00 | 6 576.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 393.00 | |||
GF Total Operating Expenses (II) | 393.00 | |||
GG - OPERATING RESULT (I - II) | -393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 393.00 | 393.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -393.00 | -393.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 486.00 | 486.00 | 486.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 486.00 | 486.00 | 486.00 | |
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