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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : PATRIMOINE RHENAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | PATRIMOINE RHENAN |
| Siren | 945551646 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4326 |
| Management number | 2009B00643 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 080.00 | 19 080.00 | 19 080.00 | |
DD Legal reserve (1) | 54 567.00 | 54 567.00 | 54 567.00 | |
DH Retained earnings | 48 225.00 | 48 225.00 | 48 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101.00 | 101.00 | 101.00 | |
DL TOTAL (I) | 121 974.00 | 121 974.00 | 121 974.00 | |
DP Provisions for Risks | 7 000.00 | 10 000.00 | 7 000.00 | |
DR TOTAL (IV) | 7 000.00 | 7 000.00 | 7 000.00 | |
EC TOTAL (IV) | 1 934.00 | 1 934.00 | 1 934.00 | |
EE Grand total (I to V) | 130 909.00 | 130 909.00 | 130 909.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 000.00 | |||
FR Total operating income (I) | 3 884.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 884.00 | |||
GP Total financial income (V) | 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 985.00 | 1 340.00 | 3 985.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 985.00 | 1 340.00 | 3 985.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 884.00 | 1 340.00 | 3 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 101.00 | 147.00 | 101.00 | |
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