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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : R & B BOISAUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | R & B BOISAUBERT |
| Siren | 814501151 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007664 |
| Management number | 2015B01154 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 SABLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312 307.00 | 312 307.00 | 312 307.00 | |
044 Total Fixed Assets | 312 307.00 | 312 307.00 | 312 307.00 | |
072 Receivables – Other | 19 000.00 | 19 000.00 | 19 000.00 | |
080 Sellable securities | 60 424.00 | 60 424.00 | 60 424.00 | |
084 Cash | 20 644.00 | 20 644.00 | 20 644.00 | |
096 Total Current Assets + Prepaid Expenses | 100 069.00 | 100 069.00 | 100 069.00 | |
110 Total Assets | 412 377.00 | 412 377.00 | 412 377.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 132 649.00 | |||
136 Profit for the Year | 93 277.00 | |||
140 Regulated Provisions | 12 307.00 | |||
142 Total Equity - Total I | 260 234.00 | |||
156 Loans and similar debts | 70 510.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 80 000.00 | |||
176 Total debts | 152 143.00 | |||
180 Liabilities Total | 412 377.00 | |||
195 Of which payables due in more than one year | 23 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 135.00 | 2 135.00 | ||
264 Total operating expenses | 2 135.00 | 2 135.00 | ||
270 Operating profit | -2 133.00 | -2 133.00 | ||
280 Financial income | 97 845.00 | 97 845.00 | ||
294 Financial expenses | 2 433.00 | 2 433.00 | ||
310 Profit or loss | 93 277.00 | 93 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 308.00 | 312 308.00 | ||
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