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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : RINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2020-01-10 | Public | 2019-06-30 | Complete |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| Name | RINO |
| Siren | 513784652 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 76 |
| Management number | 2009B00497 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 405 000.00 | 405 000.00 | 405 000.00 | |
044 Total Fixed Assets | 405 000.00 | 405 000.00 | 405 000.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 81.00 | 81.00 | 81.00 | |
110 Total Assets | 405 081.00 | 405 081.00 | 405 081.00 | |
120 Share or Individual Capital | 199 767.00 | |||
126 Legal Reserve | 2 810.00 | |||
130 Regulated Reserves | 4 853.00 | |||
132 Other Reserves | 71 705.00 | |||
134 Retained Earnings | -17 077.00 | |||
136 Profit for the Year | 5 795.00 | |||
142 Total Equity - Total I | 267 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 376.00 | |||
172 Other debts | 137 228.00 | |||
176 Total debts | 137 228.00 | |||
180 Liabilities Total | 405 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 257.00 | 821.00 | 257.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 593.00 | 484.00 | 593.00 | |
264 Total operating expenses | 850.00 | 1 306.00 | 850.00 | |
270 Operating profit | -850.00 | -1 306.00 | -850.00 | |
280 Financial income | 8 000.00 | 10 000.00 | 8 000.00 | |
294 Financial expenses | 1 355.00 | 1 756.00 | 1 355.00 | |
310 Profit or loss | 5 795.00 | 6 938.00 | 5 795.00 | |
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