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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : PARTICIPATIONS SEINE RHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | PARTICIPATIONS SEINE RHONE |
| Siren | 838648046 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89179 |
| Management number | 2018B08790 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 805 631.00 | 5 805 631.00 | 5 805 631.00 | |
044 Total Fixed Assets | 5 805 631.00 | 5 805 631.00 | 5 805 631.00 | |
072 Receivables – Other | ||||
084 Cash | 5 654.00 | 5 654.00 | 5 654.00 | |
096 Total Current Assets + Prepaid Expenses | 5 654.00 | 5 654.00 | 5 654.00 | |
110 Total Assets | 5 811 285.00 | 5 811 285.00 | 5 811 285.00 | |
120 Share or Individual Capital | 196 900.00 | |||
134 Retained Earnings | -13 199.00 | |||
136 Profit for the Year | -10 975.00 | |||
142 Total Equity - Total I | 172 726.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634 000.00 | |||
172 Other debts | 5 634 000.00 | |||
176 Total debts | 5 638 560.00 | |||
180 Liabilities Total | 5 811 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589 229.00 | |||
193 Of which financial assets due in less than one year | 68 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 8 399.00 | 12 785.00 | 8 399.00 | |
264 Total operating expenses | 8 399.00 | 12 785.00 | 8 399.00 | |
270 Operating profit | -5 899.00 | -12 785.00 | -5 899.00 | |
280 Financial income | 68 229.00 | 32 402.00 | 68 229.00 | |
294 Financial expenses | 73 304.00 | 32 816.00 | 73 304.00 | |
310 Profit or loss | -10 975.00 | -13 199.00 | -10 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 589 229.00 | 589 229.00 | ||
490 Total Fixed Assets (Gross Value) | 5 216 402.00 | 5 216 402.00 | ||
492 Total Fixed Assets (Increases) | 589 229.00 | 589 229.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 596.00 | 1 596.00 | ||
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