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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : DE RINCQUESEN PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DE RINCQUESEN PATRIMOINE |
| Siren | 487624728 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 44549 |
| Management number | 2009B00322 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 97 919.00 | 97 919.00 | 97 919.00 | |
028 Tangible Assets | 391 680.00 | 199 644.00 | 192 036.00 | 391 680.00 |
044 Total Fixed Assets | 489 599.00 | 297 563.00 | 192 036.00 | 489 599.00 |
068 Receivables – Trade and related accounts | 4 132.00 | 3 783.00 | 349.00 | 4 132.00 |
072 Receivables – Other | 55 217.00 | 55 217.00 | 55 217.00 | |
080 Sellable securities | 117 493.00 | 117 493.00 | 117 493.00 | |
084 Cash | 15 722.00 | 15 722.00 | 15 722.00 | |
096 Total Current Assets + Prepaid Expenses | 192 564.00 | 3 783.00 | 188 781.00 | 192 564.00 |
110 Total Assets | 682 163.00 | 301 346.00 | 380 817.00 | 682 163.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -213 085.00 | |||
136 Profit for the Year | -474.00 | |||
142 Total Equity - Total I | -205 558.00 | |||
156 Loans and similar debts | 566 004.00 | |||
166 Suppliers and related accounts | 14 987.00 | |||
172 Other debts | 5 384.00 | |||
176 Total debts | 586 375.00 | |||
180 Liabilities Total | 380 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 065.00 | 22 065.00 | ||
230 Other income | 3 901.00 | 3 901.00 | ||
232 Total operating income excluding VAT | 25 966.00 | 25 966.00 | ||
242 Other external expenses | 6 920.00 | 6 920.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 16 329.00 | 16 329.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 23 409.00 | 23 409.00 | ||
270 Operating profit | 2 557.00 | 2 557.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 4 231.00 | 4 231.00 | ||
310 Profit or loss | -474.00 | -474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 489 599.00 | 489 599.00 | ||
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