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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : RLB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | RLB HOLDING |
| Siren | 753548155 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9182 |
| Management number | 2014B06585 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 050.00 | 50 050.00 | 50 050.00 | |
044 Total Fixed Assets | 50 050.00 | 50 050.00 | 50 050.00 | |
072 Receivables – Other | 4 681.00 | 4 681.00 | 4 681.00 | |
084 Cash | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 5 425.00 | 5 425.00 | 5 425.00 | |
110 Total Assets | 55 475.00 | 55 475.00 | 55 475.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 16 687.00 | |||
136 Profit for the Year | 9 529.00 | |||
142 Total Equity - Total I | 33 716.00 | |||
156 Loans and similar debts | 15 144.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 6 015.00 | |||
176 Total debts | 21 759.00 | |||
180 Liabilities Total | 55 475.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 050.00 | 50 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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