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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : RH-CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | RH-CONNEXION |
| Siren | 539125609 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/004150 |
| Management number | 2012B00244 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 810.00 | 1 739.00 | 1 071.00 | 2 810.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 3 990.00 | 1 739.00 | 2 251.00 | 3 990.00 |
068 Receivables – Trade and related accounts | 29 813.00 | 29 813.00 | 29 813.00 | |
072 Receivables – Other | 2 269.00 | 2 269.00 | 2 269.00 | |
084 Cash | 3 595.00 | 3 595.00 | 3 595.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 35 938.00 | 35 938.00 | 35 938.00 | |
110 Total Assets | 39 928.00 | 1 739.00 | 38 189.00 | 39 928.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 548.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 16 614.00 | |||
156 Loans and similar debts | 7 878.00 | |||
166 Suppliers and related accounts | 5 014.00 | |||
172 Other debts | 8 683.00 | |||
176 Total debts | 21 576.00 | |||
180 Liabilities Total | 38 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
195 Of which payables due in more than one year | ||||
197 Of which receivables due in more than one year | 4 523.00 | |||
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