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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : RB BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-03-31 | Simplified |
| Name | RB BATIMENTS |
| Siren | 897501904 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 11613 |
| Management number | 2021B00613 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Villereversure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 141.00 | 1 679.00 | 21 462.00 | 23 141.00 |
044 Total Fixed Assets | 23 141.00 | 1 679.00 | 21 462.00 | 23 141.00 |
050 Raw materials, supplies, in progress | 37 414.00 | 37 414.00 | 37 414.00 | |
068 Receivables – Trade and related accounts | 4 475.00 | 4 475.00 | 4 475.00 | |
072 Receivables – Other | 7 986.00 | 7 986.00 | 7 986.00 | |
084 Cash | 3 303.00 | 3 303.00 | 3 303.00 | |
096 Total Current Assets + Prepaid Expenses | 53 178.00 | 53 178.00 | 53 178.00 | |
110 Total Assets | 76 319.00 | 1 679.00 | 74 640.00 | 76 319.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 487.00 | |||
142 Total Equity - Total I | 7 487.00 | |||
156 Loans and similar debts | 8 548.00 | |||
164 Advances and down payments received on current orders | 43 673.00 | |||
166 Suppliers and related accounts | 8 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 077.00 | |||
172 Other debts | 6 687.00 | |||
176 Total debts | 67 153.00 | |||
180 Liabilities Total | 74 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 141.00 | |||
195 Of which payables due in more than one year | 6 576.00 | |||
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