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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : RHIN-RHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-30 | Bank |
| 2022-07-11 | Public | 2021-12-31 | Bank |
| 2021-09-20 | Public | 2020-12-31 | Bank |
| 2021-02-03 | Public | 2019-12-31 | Bank |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-29 | Simplified |
| 2017-05-12 | Public | 2016-12-30 | Bank |
| 2017-03-22 | Public | 2016-12-30 | Simplified |
| Name | RHIN - RHONE |
| Siren | 503058554 |
| Closing | 2017-12-29 |
| Registry code | 6752 |
| Registration number | 5841 |
| Management number | 2017B01690 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 24 731 456.00 | 24 731 456.00 | 24 731 456.00 | |
120 Share or Individual Capital | 24 107 648.00 | |||
136 Profit for the Year | 253 929.00 | |||
142 Total Equity - Total I | 24 720 660.00 | |||
176 Total debts | 10 796.00 | |||
180 Liabilities Total | 24 731 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 132 283.00 | 114 928.00 | 132 283.00 | |
264 Total operating expenses | 132 283.00 | 114 928.00 | 132 283.00 | |
280 Financial income | 388 148.00 | 178 695.00 | 388 148.00 | |
294 Financial expenses | 1 935.00 | 75.00 | 1 935.00 | |
310 Profit or loss | 253 929.00 | 63 691.00 | 253 929.00 | |
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