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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : R.B.CONTRÔLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | R.B.CONTRÔLE |
| Siren | 804588317 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/004510 |
| Management number | 2014B01144 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 415.00 | 5 415.00 | 5 415.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 38 879.00 | 38 879.00 | 38 879.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 44 953.00 | 44 953.00 | 44 953.00 | |
110 Total Assets | 44 953.00 | 44 953.00 | 44 953.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 293.00 | |||
136 Profit for the Year | 8 164.00 | |||
142 Total Equity - Total I | 35 558.00 | |||
166 Suppliers and related accounts | 1 684.00 | |||
172 Other debts | 7 711.00 | |||
176 Total debts | 9 395.00 | |||
180 Liabilities Total | 44 953.00 | |||
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