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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : RHINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | RHINO |
| Siren | 378528442 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 70163 |
| Management number | 1990B03281 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 906.00 | 9 906.00 | 9 906.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 14 906.00 | 9 906.00 | 5 000.00 | 14 906.00 |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
080 Sellable securities | 2 869.00 | 2 869.00 | 2 869.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 3 512.00 | 3 512.00 | 3 512.00 | |
110 Total Assets | 18 418.00 | 9 906.00 | 8 512.00 | 18 418.00 |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 1 067.00 | |||
134 Retained Earnings | -4 046.00 | |||
136 Profit for the Year | -297.00 | |||
142 Total Equity - Total I | 7 395.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
176 Total debts | 1 117.00 | |||
180 Liabilities Total | 8 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 450.00 | 450.00 | ||
264 Total operating expenses | 450.00 | 450.00 | ||
270 Operating profit | -450.00 | -450.00 | ||
280 Financial income | 153.00 | 153.00 | ||
310 Profit or loss | -297.00 | -297.00 | ||
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