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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : RBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | RBG |
| Siren | 793850967 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 2745 |
| Management number | 2016B00102 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02880 BUCY-LE-LONG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 077.00 | 1 077.00 | 1 077.00 | |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 1 161.00 | 1 077.00 | 83.00 | 1 161.00 |
060 Merchandise inventory | 12 634.00 | 12 634.00 | 12 634.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 12 695.00 | 12 695.00 | 12 695.00 | |
110 Total Assets | 13 855.00 | 1 077.00 | 12 778.00 | 13 855.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 798.00 | |||
134 Retained Earnings | -2 058.00 | |||
136 Profit for the Year | -9.00 | |||
142 Total Equity - Total I | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 398.00 | |||
172 Other debts | 12 398.00 | |||
176 Total debts | 12 398.00 | |||
180 Liabilities Total | 12 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 9.00 | 9.00 | ||
270 Operating profit | -9.00 | -9.00 | ||
310 Profit or loss | -9.00 | -9.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 161.00 | 1 161.00 | ||
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