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R HOME > CORPORATES > RB FAMILY > BALANCE SHEET ( 2020-03-13)

THE LIST OF BALANCE SHEET : RB FAMILY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-13 Public 2019-09-30 Simplified
2019-04-15 Public 2018-09-30 Simplified
2018-04-23 Public 2017-09-30 Simplified
NameRB FAMILY
Siren810879007
Closing2019-09-30
Registry code 8401
Registration number 1762
Management number2015B00655
Activity code 6420Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84100 Orange
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 831 093.00 831 093.00 831 093.00
044 Total Fixed Assets 831 093.00 831 093.00 831 093.00
072 Receivables – Other 301 310.00 301 310.00 301 310.00
084 Cash 8 157.00 8 157.00 8 157.00
096 Total Current Assets + Prepaid Expenses 309 467.00 309 467.00 309 467.00
110 Total Assets 1 140 560.00 1 140 560.00 1 140 560.00
120 Share or Individual Capital 756 000.00
126 Legal Reserve 17 400.00
132 Other Reserves 287 588.00
136 Profit for the Year 50 441.00
142 Total Equity - Total I 1 111 429.00
169 Other debts including current accounts of partners for fiscal year N 29 131.00
172 Other debts 29 131.00
176 Total debts 29 131.00
180 Liabilities Total 1 140 560.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 47.00 168.00 47.00
243 (including business tax) 214.00 214.00
244 Taxes, duties and similar payments 214.00 207.00 214.00
264 Total operating expenses 261.00 375.00 261.00
270 Operating profit -261.00 -375.00 -261.00
280 Financial income 50 701.00 72 107.00 50 701.00
310 Profit or loss 50 441.00 71 732.00 50 441.00

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