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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : RB HEALTH MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2016-06-30 | Complete |
| Name | RB HEALTH MANAGEMENT |
| Siren | 750976276 |
| Closing | 2016-06-30 |
| Registry code | 6502 |
| Registration number | 512 |
| Management number | 2012B00286 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65710 Campan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 2 218.00 | 2 218.00 | 2 218.00 | |
CO Grand total (0 to V) | 2 218.00 | 2 218.00 | 2 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 400.00 | 98.00 | 400.00 | |
244 Taxes, duties and similar payments | 208.00 | 208.00 | 208.00 | |
264 Total operating expenses | 608.00 | 306.00 | 608.00 | |
270 Operating profit | -608.00 | -306.00 | -608.00 | |
300 Exceptional expenses | 10 000.00 | |||
310 Profit or loss | -608.00 | -306.00 | -608.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 162.00 | -11 857.00 | -12 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -608.00 | -306.00 | -608.00 | |
DL TOTAL (I) | -11 770.00 | -11 162.00 | -11 770.00 | |
DX Trade payables and related accounts | 1 168.00 | 688.00 | 1 168.00 | |
DY Tax and social security liabilities | 12 610.00 | 12 300.00 | 12 610.00 | |
EA Other liabilities | 12 820.00 | 12 610.00 | 12 820.00 | |
EC TOTAL (IV) | 13 988.00 | 13 298.00 | 13 988.00 | |
EE Grand total (I to V) | 2 218.00 | 2 136.00 | 2 218.00 | |
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