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THE LIST OF BALANCE SHEET : RLB CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-22 Partially confidential 2016-12-31 Simplified
NameRLB CONSEIL
Siren802338418
Closing2016-12-31
Registry code 9201
Registration number 21946
Management number2014B03874
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-120
Filing date2017-06-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92130 ISSY LES MOULINEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 816.00 2 750.00 1 066.00 3 816.00
044 Total Fixed Assets 3 816.00 2 750.00 1 066.00 3 816.00
072 Receivables – Other 328.00 328.00 328.00
084 Cash 34 967.00 34 967.00 34 967.00
096 Total Current Assets + Prepaid Expenses 35 295.00 35 295.00 35 295.00
110 Total Assets 39 111.00 2 750.00 36 361.00 39 111.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 37 750.00
136 Profit for the Year -2 900.00
142 Total Equity - Total I 34 960.00
166 Suppliers and related accounts 648.00
169 Other debts including current accounts of partners for fiscal year N 685.00
172 Other debts 753.00
176 Total debts 1 401.00
180 Liabilities Total 36 361.00

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