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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : RHIZOME IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-12-01 | Partially confidential | 2021-09-30 | Complete |
| 2022-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-20 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-05 | Partially confidential | 2016-09-30 | Complete |
| Name | RHIZOME IT |
| Siren | 792707945 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 9609 |
| Management number | 2013B01279 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 295.00 | 11 394.00 | 9 902.00 | 21 295.00 |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 24 115.00 | 11 394.00 | 12 722.00 | 24 115.00 |
068 Receivables – Trade and related accounts | 684 367.00 | 684 367.00 | 684 367.00 | |
072 Receivables – Other | 79 862.00 | 79 862.00 | 79 862.00 | |
084 Cash | 181 250.00 | 181 250.00 | 181 250.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 945 893.00 | 945 893.00 | 945 893.00 | |
110 Total Assets | 970 008.00 | 11 394.00 | 958 615.00 | 970 008.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 42 675.00 | |||
136 Profit for the Year | 70 737.00 | |||
142 Total Equity - Total I | 135 413.00 | |||
166 Suppliers and related accounts | 513 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 800.00 | |||
172 Other debts | 309 242.00 | |||
176 Total debts | 823 202.00 | |||
180 Liabilities Total | 958 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 259.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 259.00 | 3 259.00 | ||
484 DECREASES Financial Assets | 560.00 | 560.00 | ||
490 Total Fixed Assets (Gross Value) | 21 416.00 | 21 416.00 | ||
492 Total Fixed Assets (Increases) | 3 259.00 | 3 259.00 | ||
494 Total Fixed Assets (Decreases) | 560.00 | 560.00 | ||
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