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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : RHIN DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | RHIN DECORATION |
| Siren | 810975391 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4152 |
| Management number | 2015B00353 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 388.00 | 13 360.00 | 5 028.00 | 18 388.00 |
044 Total Fixed Assets | 18 388.00 | 13 360.00 | 5 028.00 | 18 388.00 |
050 Raw materials, supplies, in progress | 2 224.00 | 2 224.00 | 2 224.00 | |
068 Receivables – Trade and related accounts | 12 739.00 | 12 739.00 | 12 739.00 | |
072 Receivables – Other | 4 502.00 | 4 502.00 | 4 502.00 | |
084 Cash | 50 932.00 | 50 932.00 | 50 932.00 | |
096 Total Current Assets + Prepaid Expenses | 70 397.00 | 70 397.00 | 70 397.00 | |
110 Total Assets | 88 785.00 | 13 360.00 | 75 425.00 | 88 785.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 50 392.00 | |||
136 Profit for the Year | 16 277.00 | |||
142 Total Equity - Total I | 69 670.00 | |||
166 Suppliers and related accounts | 2 431.00 | |||
172 Other debts | 3 325.00 | |||
176 Total debts | 5 755.00 | |||
180 Liabilities Total | 75 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 534.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 534.00 | 534.00 | ||
490 Total Fixed Assets (Gross Value) | 17 854.00 | 17 854.00 | ||
492 Total Fixed Assets (Increases) | 534.00 | 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 230.00 | 10 230.00 | ||
378 Amount of deductible VAT on goods and services | 10 660.00 | 10 660.00 | ||
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