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THE LIST OF BALANCE SHEET : RB Group

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-13 Partially confidential 2021-12-31 Simplified
2021-07-16 Partially confidential 2020-12-31 Simplified
NameRB Group
Siren879269108
Closing2021-12-31
Registry code 3802
Registration number B2022/004684
Management number2019B01614
Activity code 7010Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2022-06-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38300 BOURGOIN-JALLIEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 719 990.00 719 990.00 719 990.00
044 Total Fixed Assets 719 990.00 719 990.00 719 990.00
072 Receivables – Other 337 879.00 337 879.00 337 879.00
084 Cash 15 905.00 15 905.00 15 905.00
096 Total Current Assets + Prepaid Expenses 353 784.00 353 784.00 353 784.00
110 Total Assets 1 073 774.00 1 073 774.00 1 073 774.00
120 Share or Individual Capital 700 000.00
126 Legal Reserve 4 260.00
132 Other Reserves 38 088.00
136 Profit for the Year 329 188.00
142 Total Equity - Total I 1 071 536.00
166 Suppliers and related accounts
172 Other debts 2 238.00
176 Total debts 2 238.00
180 Liabilities Total 1 073 774.00
182 Cost of fixed assets acquired or created during the financial year 19 990.00

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