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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : RHONE VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-07-31 | Simplified |
| 2022-02-04 | Partially confidential | 2021-07-31 | Simplified |
| Name | RHONE VALLEE |
| Siren | 802310508 |
| Closing | 2021-07-31 |
| Registry code | 8401 |
| Registration number | 2417 |
| Management number | 2014B00897 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84350 Courthézon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 588 800.00 | 588 800.00 | 588 800.00 | |
064 Advances and down payments on orders | 2 991.00 | 2 991.00 | 2 991.00 | |
068 Receivables – Trade and related accounts | 22 317.00 | 22 317.00 | 22 317.00 | |
072 Receivables – Other | 72 284.00 | 72 284.00 | 72 284.00 | |
084 Cash | 36 291.00 | 36 291.00 | 36 291.00 | |
096 Total Current Assets + Prepaid Expenses | 722 682.00 | 722 682.00 | 722 682.00 | |
110 Total Assets | 722 682.00 | 722 682.00 | 722 682.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 7 149.00 | |||
136 Profit for the Year | 13 504.00 | |||
142 Total Equity - Total I | 75 654.00 | |||
164 Advances and down payments received on current orders | 373 455.00 | |||
166 Suppliers and related accounts | 271 973.00 | |||
172 Other debts | 1 601.00 | |||
176 Total debts | 647 029.00 | |||
180 Liabilities Total | 722 682.00 | |||
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