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BALANCE SHEET (
2018-12-17)
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 | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 5436 |
| Management number | 2009B00643 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 128 529.00 | 128 529.00 | 128 529.00 | |
096 Total Current Assets + Prepaid Expenses | 128 529.00 | 128 529.00 | 128 529.00 | |
110 Total Assets | 128 529.00 | 128 529.00 | 128 529.00 | |
120 Share or Individual Capital | 19 080.00 | |||
134 Retained Earnings | 48 326.00 | |||
136 Profit for the Year | 474.00 | |||
142 Total Equity - Total I | 122 449.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
176 Total debts | 1 080.00 | |||
180 Liabilities Total | 128 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 80.00 | 27.00 | 80.00 | |
264 Total operating expenses | 2 493.00 | 3 884.00 | 2 493.00 | |
270 Operating profit | -2 493.00 | -3 884.00 | -2 493.00 | |
280 Financial income | 968.00 | 985.00 | 968.00 | |
310 Profit or loss | 474.00 | 101.00 | 474.00 | |
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