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BALANCE SHEET (
2020-02-04)
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 | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1107 |
| Management number | 2009B00643 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| 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 | 128 281.00 | |||
096 Total Current Assets + Prepaid Expenses | 128 281.00 | |||
110 Total Assets | 128 281.00 | |||
120 Share or Individual Capital | 19 080.00 | |||
126 Legal Reserve | 54 567.00 | |||
134 Retained Earnings | 48 801.00 | |||
136 Profit for the Year | 751.00 | |||
142 Total Equity - Total I | 123 201.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
172 Other debts | 1 080.00 | |||
176 Total debts | 1 080.00 | |||
180 Liabilities Total | 128 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 52.00 | 80.00 | 52.00 | |
264 Total operating expenses | 1 196.00 | 2 494.00 | 1 196.00 | |
270 Operating profit | -1 196.00 | -2 494.00 | -1 196.00 | |
280 Financial income | 948.00 | 969.00 | 948.00 | |
290 Exceptional income | 1 000.00 | 2 000.00 | 1 000.00 | |
310 Profit or loss | 752.00 | 475.00 | 752.00 | |
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