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BALANCE SHEET (
2018-06-27)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46337 |
| 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 | 2018-06-27 |
| 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 | 32 640.00 | 32 640.00 | 32 640.00 | |
028 Tangible Assets | 115 520.00 | 73 596.00 | 41 924.00 | 115 520.00 |
044 Total Fixed Assets | 148 160.00 | 106 235.00 | 41 924.00 | 148 160.00 |
068 Receivables – Trade and related accounts | 4 734.00 | 3 783.00 | 950.00 | 4 734.00 |
072 Receivables – Other | 2 030.00 | 2 030.00 | 2 030.00 | |
080 Sellable securities | 42.00 | 42.00 | 42.00 | |
084 Cash | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 7 674.00 | 3 783.00 | 3 891.00 | 7 674.00 |
110 Total Assets | 155 833.00 | 110 019.00 | 45 815.00 | 155 833.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -213 558.00 | |||
136 Profit for the Year | 7 986.00 | |||
142 Total Equity - Total I | -197 572.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 14 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 895.00 | |||
172 Other debts | 228 796.00 | |||
176 Total debts | 243 387.00 | |||
180 Liabilities Total | 45 815.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 156 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 814.00 | 3 814.00 | ||
232 Total operating income excluding VAT | 3 814.00 | 3 814.00 | ||
242 Other external expenses | 1 726.00 | 1 726.00 | ||
254 Depreciation and amortization | 8 257.00 | 8 257.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 984.00 | 9 984.00 | ||
270 Operating profit | -6 170.00 | -6 170.00 | ||
290 Exceptional income | 156 566.00 | 156 566.00 | ||
294 Financial expenses | 555.00 | 555.00 | ||
300 Exceptional expenses | 141 855.00 | 141 855.00 | ||
310 Profit or loss | 7 986.00 | 7 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 65 279.00 | 65 279.00 | ||
490 Total Fixed Assets (Gross Value) | 489 599.00 | 489 599.00 | ||
494 Total Fixed Assets (Decreases) | 341 439.00 | 341 439.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 141 855.00 | 141 855.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 156 566.00 | 156 566.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 14 711.00 | 14 711.00 | ||
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