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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : RH-ORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | RH-ORTE |
| Siren | 813316775 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 4707 |
| Management number | 2015B00545 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 21 949.00 | 21 949.00 | 21 949.00 | |
BZ Other receivables | 2 463.00 | 2 463.00 | 2 463.00 | |
CH Prepaid expenses | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 24 700.00 | 24 700.00 | 24 700.00 | |
CO Grand total (0 to V) | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 3 797.00 | 3 797.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 308.00 | -3 308.00 | ||
DL TOTAL (I) | 5 988.00 | 5 988.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 148.00 | 4 148.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 682.00 | 2 682.00 | ||
DX Trade payables and related accounts | 4 668.00 | 4 668.00 | ||
DY Tax and social security liabilities | 7 513.00 | 7 513.00 | ||
EC TOTAL (IV) | 19 011.00 | 19 011.00 | ||
EE Grand total (I to V) | 25 000.00 | 25 000.00 | ||
EG Accrued income and payables due within one year | 19 011.00 | 19 011.00 | ||
EI Including equity loans | 2 682.00 | 2 682.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 683.00 | 104 683.00 | 104 683.00 | |
FJ Net sales | 104 683.00 | 104 683.00 | 104 683.00 | |
FR Total operating income (I) | 104 683.00 | |||
FW Other purchases and external expenses | 25 051.00 | |||
FX Taxes, duties, and similar payments | 3 196.00 | |||
FY Salaries and Wages | 50 000.00 | |||
FZ Social Security Contributions | 29 744.00 | |||
GF Total Operating Expenses (II) | 107 991.00 | |||
GG - OPERATING RESULT (I - II) | -3 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 683.00 | 104 683.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 991.00 | 107 991.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 308.00 | -3 308.00 | ||
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