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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : RB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| Name | RB CONSULTING |
| Siren | 832413637 |
| Closing | 2022-09-30 |
| Registry code | 5103 |
| Registration number | 504 |
| Management number | 2017B00922 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 037.00 | 5 415.00 | 29 622.00 | 35 037.00 |
BH Other financial assets | 2 805.00 | 2 805.00 | 2 805.00 | |
BJ TOTAL (I) | 37 842.00 | 5 415.00 | 32 427.00 | 37 842.00 |
BX Customers and related accounts | 77 809.00 | 77 809.00 | 77 809.00 | |
BZ Other receivables | 6 494.00 | 6 494.00 | 6 494.00 | |
CF Cash and cash equivalents | 323 531.00 | 323 531.00 | 323 531.00 | |
CH Prepaid expenses | 11 191.00 | 11 191.00 | 11 191.00 | |
CJ TOTAL (II) | 419 026.00 | 419 026.00 | 419 026.00 | |
CO Grand total (0 to V) | 456 868.00 | 5 415.00 | 451 453.00 | 456 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DG Other reserves | 112 655.00 | 129 627.00 | 112 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 636.00 | 68 029.00 | 73 636.00 | |
DL TOTAL (I) | 190 142.00 | 201 505.00 | 190 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 161.00 | 42 553.00 | 52 161.00 | |
DX Trade payables and related accounts | 3 859.00 | 16 919.00 | 3 859.00 | |
DY Tax and social security liabilities | 81 988.00 | 72 223.00 | 81 988.00 | |
EA Other liabilities | 22 773.00 | 26 207.00 | 22 773.00 | |
EB Prepaid income (2) | 100 531.00 | 105 203.00 | 100 531.00 | |
EC TOTAL (IV) | 261 312.00 | 263 105.00 | 261 312.00 | |
EE Grand total (I to V) | 451 453.00 | 464 611.00 | 451 453.00 | |
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