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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SARL RB CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL RB CONSEIL IMMOBILIER |
| Siren | 504227216 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28865 |
| Management number | 2008B03647 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 28 649.00 | 9 547.00 | 19 102.00 | 28 649.00 |
040 Financial Assets | 2 365.00 | 2 365.00 | 2 365.00 | |
044 Total Fixed Assets | 56 015.00 | 9 547.00 | 46 467.00 | 56 015.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 365.00 | 1 365.00 | 1 365.00 | |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 119 263.00 | 119 263.00 | 119 263.00 | |
092 Prepaid expenses | 6 723.00 | 6 723.00 | 6 723.00 | |
096 Total Current Assets + Prepaid Expenses | 130 923.00 | 130 923.00 | 130 923.00 | |
110 Total Assets | 186 938.00 | 9 547.00 | 177 390.00 | 186 938.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 1 752.00 | |||
134 Retained Earnings | 21 391.00 | |||
136 Profit for the Year | 21 983.00 | |||
142 Total Equity - Total I | 125 127.00 | |||
156 Loans and similar debts | 23 645.00 | |||
166 Suppliers and related accounts | 4 739.00 | |||
172 Other debts | 23 878.00 | |||
176 Total debts | 52 263.00 | |||
180 Liabilities Total | 177 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
193 Of which financial assets due in less than one year | 2 365.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 185.00 | 1 185.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 166.00 | 4 166.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 834.00 | 2 834.00 | ||
490 Total Fixed Assets (Gross Value) | 50 199.00 | 50 199.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 185.00 | 1 185.00 | ||
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