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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : SOCIETE RHIDANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-03 | Partially confidential | 2019-06-30 | Complete |
| Name | SOCIETE RHIDANE |
| Siren | 490623493 |
| Closing | 2019-06-30 |
| Registry code | 3501 |
| Registration number | 1360 |
| Management number | 2006B00988 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35133 Javené |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 151 795.00 | 123 795.00 | 28 000.00 | 151 795.00 |
CF Cash and cash equivalents | 154.00 | 154.00 | 154.00 | |
CJ TOTAL (II) | 154.00 | 154.00 | 154.00 | |
CO Grand total (0 to V) | 151 949.00 | 123 795.00 | 28 154.00 | 151 949.00 |
CU Other investments | 151 795.00 | 123 795.00 | 28 000.00 | 151 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -165 791.00 | -165 791.00 | -165 791.00 | |
DK Regulated provisions | 11 795.00 | 11 795.00 | 11 795.00 | |
DL TOTAL (I) | -152 996.00 | -152 996.00 | -152 996.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 587.00 | 68 087.00 | 51 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 563.00 | 112 063.00 | 128 563.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 181 150.00 | 181 150.00 | 181 150.00 | |
EE Grand total (I to V) | 28 154.00 | 28 154.00 | 28 154.00 | |
EG Accrued income and payables due within one year | 181 150.00 | 181 150.00 | 181 150.00 | |
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