Grow your business safely with RGB FRANCE BTP PACA
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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : RGB FRANCE BTP PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | RGB FRANCE BTP PACA |
| Siren | 844149799 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 1118 |
| Management number | 2022B00107 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 LES MILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 421.00 | 14 714.00 | 76 707.00 | 91 421.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 99 421.00 | 14 714.00 | 84 707.00 | 99 421.00 |
068 Receivables – Trade and related accounts | 425 904.00 | 425 904.00 | 425 904.00 | |
072 Receivables – Other | 80 309.00 | 80 309.00 | 80 309.00 | |
084 Cash | 26 406.00 | 26 406.00 | 26 406.00 | |
096 Total Current Assets + Prepaid Expenses | 532 620.00 | 532 620.00 | 532 620.00 | |
110 Total Assets | 632 041.00 | 14 714.00 | 617 327.00 | 632 041.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 9 556.00 | |||
136 Profit for the Year | 58 705.00 | |||
142 Total Equity - Total I | 90 261.00 | |||
166 Suppliers and related accounts | 274 780.00 | |||
172 Other debts | 252 286.00 | |||
176 Total debts | 527 066.00 | |||
180 Liabilities Total | 617 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 421.00 | |||
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