Grow your business safely with HOLDING RBO
All the information you need about HOLDING RBO to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING RBO >
BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : HOLDING RBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| Name | HOLDING RBO |
| Siren | 882528219 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/000114 |
| Management number | 2020B00620 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 301 904.00 | 301 904.00 | 301 904.00 | |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 162 445.00 | 162 445.00 | 162 445.00 | |
CJ TOTAL (II) | 176 845.00 | 176 845.00 | 176 845.00 | |
CO Grand total (0 to V) | 478 749.00 | 478 749.00 | 478 749.00 | |
CR Shares due in more than one year | 162 000.00 | 162 000.00 | ||
CU Other investments | 301 904.00 | 301 904.00 | 301 904.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 297 004.00 | 297 004.00 | ||
DH Retained earnings | -1 501.00 | -1 501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 558.00 | 137 558.00 | ||
DL TOTAL (I) | 433 060.00 | 433 060.00 | ||
DU Loans and Debts from Credit Institutions (3) | 73.00 | 73.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 358.00 | 38 358.00 | ||
DX Trade payables and related accounts | 2 640.00 | 2 640.00 | ||
DY Tax and social security liabilities | 4 616.00 | 4 616.00 | ||
EC TOTAL (IV) | 45 688.00 | 45 688.00 | ||
EE Grand total (I to V) | 478 749.00 | 478 749.00 | ||
EG Accrued income and payables due within one year | 45 688.00 | 45 688.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73.00 | 73.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 2 225.00 | |||
GF Total Operating Expenses (II) | 2 225.00 | |||
GG - OPERATING RESULT (I - II) | 9 774.00 | |||
GJ Financial income from other securities and fixed asset receivables | 130 000.00 | |||
GP Total financial income (V) | 130 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 130 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 139 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 216.00 | 2 216.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 000.00 | 142 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 441.00 | 4 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 137 558.00 | 137 558.00 | ||
all companies in France
Complete and comprehensive database.
