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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : RB AMYOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-09 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-13 | Partially confidential | 2016-08-31 | Complete |
| Name | RB AMYOT |
| Siren | 775662646 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 12935 |
| Management number | 2010B01374 |
| Activity code | 8542Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 369 421.00 | 369 421.00 | 369 421.00 | |
AP Buildings | 5 549 480.00 | 2 524 448.00 | 3 025 033.00 | 5 549 480.00 |
AT Other tangible assets | 71 386.00 | 37 575.00 | 33 811.00 | 71 386.00 |
AV Fixed assets in progress | 9 942.00 | 9 942.00 | 9 942.00 | |
AX Advances and down payments | 500 000.00 | 500 000.00 | 500 000.00 | |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 6 544 119.00 | 2 562 023.00 | 3 982 096.00 | 6 544 119.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 68 485.00 | 68 485.00 | 68 485.00 | |
BZ Other receivables | 8 803.00 | 8 803.00 | 8 803.00 | |
CD Marketable securities | 238 866.00 | 238 866.00 | 238 866.00 | |
CF Cash and cash equivalents | 1 372 670.00 | 1 372 670.00 | 1 372 670.00 | |
CH Prepaid expenses | 15 577.00 | 15 577.00 | 15 577.00 | |
CJ TOTAL (II) | 1 704 402.00 | 1 704 402.00 | 1 704 402.00 | |
CO Grand total (0 to V) | 8 248 521.00 | 2 562 023.00 | 5 686 498.00 | 8 248 521.00 |
CU Other investments | 42 590.00 | 42 590.00 | 42 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 325 200.00 | 504 000.00 | 325 200.00 | |
DD Legal reserve (1) | 50 400.00 | 50 400.00 | 50 400.00 | |
DG Other reserves | 229 530.00 | 300 000.00 | 229 530.00 | |
DH Retained earnings | 1 290 821.00 | 1 198 672.00 | 1 290 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 394 529.00 | 392 146.00 | 394 529.00 | |
DK Regulated provisions | 628 695.00 | 419 130.00 | 628 695.00 | |
DL TOTAL (I) | 2 919 175.00 | 2 864 348.00 | 2 919 175.00 | |
DQ Provisions for Expenses | 26 211.00 | 26 211.00 | 26 211.00 | |
DR TOTAL (IV) | 26 211.00 | 26 211.00 | 26 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 523 589.00 | 1 252 742.00 | 2 523 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98.00 | 98.00 | 98.00 | |
DX Trade payables and related accounts | 79 114.00 | 734 563.00 | 79 114.00 | |
DY Tax and social security liabilities | 136 606.00 | 114 497.00 | 136 606.00 | |
EB Prepaid income (2) | 1 705.00 | 1 705.00 | ||
EC TOTAL (IV) | 2 741 112.00 | 2 101 900.00 | 2 741 112.00 | |
EE Grand total (I to V) | 5 686 498.00 | 4 992 459.00 | 5 686 498.00 | |
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