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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : RFHC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | RFHC |
| Siren | 538684705 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 10161 |
| Management number | 2011B01327 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63122 CEYRAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 232.00 | |||
BJ TOTAL (I) | 232.00 | |||
BZ Other receivables | 68 692.00 | |||
CF Cash and cash equivalents | 143 703.00 | |||
CJ TOTAL (II) | 212 395.00 | |||
CO Grand total (0 to V) | 212 627.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 340 356.00 | 300 281.00 | 340 356.00 | |
DH Retained earnings | -146 190.00 | 146 190.00 | -146 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 051.00 | -252 305.00 | -5 051.00 | |
DL TOTAL (I) | 211 115.00 | 216 166.00 | 211 115.00 | |
DX Trade payables and related accounts | 1 509.00 | 401.00 | 1 509.00 | |
DY Tax and social security liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 1 512.00 | 401.00 | 1 512.00 | |
EE Grand total (I to V) | 212 627.00 | 216 567.00 | 212 627.00 | |
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