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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : RB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2018-06-30 | Simplified |
| 2020-08-05 | Public | 2017-06-30 | Simplified |
| 2019-10-14 | Public | 2016-06-30 | Simplified |
| Name | RB |
| Siren | 507415479 |
| Closing | 2018-06-30 |
| Registry code | 5753 |
| Registration number | 70 |
| Management number | 2008B00295 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57480 Waldwisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
044 Total Fixed Assets | 1 335.00 | 1 235.00 | 100.00 | 1 335.00 |
060 Merchandise inventory | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 4 406.00 | 4 406.00 | 4 406.00 | |
084 Cash | 22 845.00 | 22 845.00 | 22 845.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 27 501.00 | 27 501.00 | 27 501.00 | |
110 Total Assets | 28 836.00 | 1 235.00 | 27 601.00 | 28 836.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 8 552.00 | |||
136 Profit for the Year | 1 509.00 | |||
142 Total Equity - Total I | 17 761.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 4 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 154.00 | |||
172 Other debts | 5 266.00 | |||
176 Total debts | 9 840.00 | |||
180 Liabilities Total | 27 601.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 335.00 | 1 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 941.00 | 2 941.00 | ||
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