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THE LIST OF BALANCE SHEET : RNB EXPERTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-30 Partially confidential 2018-06-30 Complete
NameRNB EXPERTS
Siren829502038
Closing2018-06-30
Registry code 9741
Registration number B2019/006438
Management number2017B00621
Activity code 6920Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-10-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address97400 SAINT-DENIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 150.00 150.00 150.00
BX Customers and related accounts 6 511.00 6 511.00 6 511.00
BZ Other receivables 100.00 100.00 100.00
CF Cash and cash equivalents 70 581.00 70 581.00 70 581.00
CH Prepaid expenses 868.00 868.00 868.00
CJ TOTAL (II) 78 061.00 78 061.00 78 061.00
CO Grand total (0 to V) 78 211.00 78 211.00 78 211.00
CU Other investments 150.00 150.00 150.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 17 969.00 17 969.00
DL TOTAL (I) 27 969.00 27 969.00
DV Miscellaneous Loans and Financial Debts (4) 8 010.00 8 010.00
DX Trade payables and related accounts 39 060.00 39 060.00
DY Tax and social security liabilities 3 172.00 3 172.00
EC TOTAL (IV) 50 241.00 50 241.00
EE Grand total (I to V) 78 211.00 78 211.00

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