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BALANCE SHEET (
2020-07-09)
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 | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6274 |
| Management number | 2015B00353 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| 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 | 15 833.00 | 2 555.00 | 18 388.00 |
044 Total Fixed Assets | 18 388.00 | 15 833.00 | 2 555.00 | 18 388.00 |
050 Raw materials, supplies, in progress | 6 689.00 | 6 689.00 | 6 689.00 | |
068 Receivables – Trade and related accounts | 7 590.00 | 7 590.00 | 7 590.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 75 825.00 | 75 825.00 | 75 825.00 | |
096 Total Current Assets + Prepaid Expenses | 90 273.00 | 90 273.00 | 90 273.00 | |
110 Total Assets | 108 661.00 | 15 833.00 | 92 828.00 | 108 661.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 66 670.00 | |||
136 Profit for the Year | 16 724.00 | |||
142 Total Equity - Total I | 86 394.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 5 905.00 | |||
176 Total debts | 6 434.00 | |||
180 Liabilities Total | 92 828.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 388.00 | 18 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 370.00 | 10 370.00 | ||
378 Amount of deductible VAT on goods and services | 11 778.00 | 11 778.00 | ||
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