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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : RHINOCEROS CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | RHINOCEROS CAPITAL |
| Siren | 831398995 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035297 |
| Management number | 2017B05350 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 077 300.00 | 1 077 300.00 | 1 077 300.00 | |
BZ Other receivables | 1 907.00 | 1 907.00 | 1 907.00 | |
CJ TOTAL (II) | 1 907.00 | 1 907.00 | 1 907.00 | |
CO Grand total (0 to V) | 1 079 207.00 | 1 079 207.00 | 1 079 207.00 | |
CU Other investments | 1 077 300.00 | 1 077 300.00 | 1 077 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 077 300.00 | 1 077 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 264.00 | -7 264.00 | ||
DL TOTAL (I) | 1 070 036.00 | 1 070 036.00 | ||
DU Loans and Debts from Credit Institutions (3) | 143.00 | 143.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
EA Other liabilities | 7 228.00 | 7 228.00 | ||
EC TOTAL (IV) | 9 171.00 | 9 171.00 | ||
EE Grand total (I to V) | 1 079 207.00 | 1 079 207.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 10.00 | |||
FR Total operating income (I) | 10.00 | |||
FW Other purchases and external expenses | 5 199.00 | |||
FX Taxes, duties, and similar payments | 439.00 | |||
FY Salaries and Wages | 92.00 | |||
FZ Social Security Contributions | 1 544.00 | |||
GF Total Operating Expenses (II) | 7 274.00 | |||
GG - OPERATING RESULT (I - II) | -7 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10.00 | 10.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 274.00 | 7 274.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 264.00 | -7 264.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 228.00 | 7 228.00 | 7 228.00 | |
VG Loans with a maturity of up to one year at origin | 143.00 | 143.00 | 143.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 907.00 | 1 907.00 | 1 907.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 171.00 | 9 171.00 | 9 171.00 | |
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