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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : RB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| Name | RB CONSULTING |
| Siren | 848048278 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2420 |
| Management number | 2019B00925 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 397.00 | 1 068.00 | 13 329.00 | 14 397.00 |
BJ TOTAL (I) | 14 397.00 | 1 068.00 | 13 329.00 | 14 397.00 |
BX Customers and related accounts | 1 479.00 | 1 479.00 | 1 479.00 | |
BZ Other receivables | 504.00 | 504.00 | 504.00 | |
CF Cash and cash equivalents | 151 912.00 | 151 912.00 | 151 912.00 | |
CJ TOTAL (II) | 153 897.00 | 153 897.00 | 153 897.00 | |
CO Grand total (0 to V) | 168 295.00 | 1 068.00 | 167 226.00 | 168 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | -60 881.00 | -60 881.00 | -60 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 172.00 | 120 052.00 | 116 172.00 | |
DL TOTAL (I) | 55 841.00 | 59 671.00 | 55 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 500.00 | 83 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 440.00 | 17 440.00 | ||
DX Trade payables and related accounts | 1 710.00 | 1 710.00 | 1 710.00 | |
DY Tax and social security liabilities | 8 734.00 | 34 905.00 | 8 734.00 | |
EC TOTAL (IV) | 111 385.00 | 36 615.00 | 111 385.00 | |
EE Grand total (I to V) | 167 226.00 | 96 286.00 | 167 226.00 | |
EI Including equity loans | 17 440.00 | 17 440.00 | ||
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