Grow your business safely with INSTITUT RHENAN D'EXPERTISE COMPTABLE
All the information you need about INSTITUT RHENAN D'EXPERTISE COMPTABLE to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTITUT RHENAN D'EXPERTISE COMPTABLE >
BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : INSTITUT RHENAN D'EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-17 | Partially confidential | 2020-09-30 | Complete |
| 2021-05-03 | Partially confidential | 2019-09-30 | Complete |
| 2020-06-09 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-25 | Public | 2015-09-30 | Complete |
| Name | INSTITUT RHENAN D EXPERTISE COMPTABLE |
| Siren | 658501119 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 5399 |
| Management number | 1965B00111 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67201 ECKBOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 481.00 | 8 481.00 | 8 481.00 | |
AH Goodwill | 191 625.00 | 191 625.00 | 191 625.00 | |
AT Other tangible assets | 252 716.00 | 189 272.00 | 63 444.00 | 252 716.00 |
BB Receivables related to investments | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 11 080.00 | 11 080.00 | 11 080.00 | |
BJ TOTAL (I) | 463 917.00 | 197 753.00 | 266 165.00 | 463 917.00 |
BP Services in progress | 112 002.00 | 112 002.00 | 112 002.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 317 862.00 | 60 326.00 | 257 536.00 | 317 862.00 |
BZ Other receivables | 75 156.00 | 75 156.00 | 75 156.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CH Prepaid expenses | 24 709.00 | 24 709.00 | 24 709.00 | |
CJ TOTAL (II) | 529 731.00 | 60 326.00 | 469 405.00 | 529 731.00 |
CO Grand total (0 to V) | 993 648.00 | 258 079.00 | 735 569.00 | 993 648.00 |
CP Shares due in less than one year | 15.00 | 15.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 85 000.00 | 85 000.00 | 85 000.00 | |
DH Retained earnings | 4 631.00 | 4 504.00 | 4 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 074.00 | 35 127.00 | 50 074.00 | |
DL TOTAL (I) | 304 706.00 | 289 631.00 | 304 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 462.00 | 282 526.00 | 271 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 787.00 | 8 787.00 | ||
DW Advances and down payments received on current orders | 30 779.00 | 28 677.00 | 30 779.00 | |
DX Trade payables and related accounts | 23 390.00 | 10 281.00 | 23 390.00 | |
DY Tax and social security liabilities | 96 152.00 | 107 756.00 | 96 152.00 | |
EA Other liabilities | 294.00 | 710.00 | 294.00 | |
EC TOTAL (IV) | 430 864.00 | 429 950.00 | 430 864.00 | |
EE Grand total (I to V) | 735 569.00 | 719 581.00 | 735 569.00 | |
EG Accrued income and payables due within one year | 393 785.00 | 401 273.00 | 393 785.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 261 542.00 | 277 383.00 | 261 542.00 | |
all companies in France
Complete and comprehensive database.
