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BALANCE SHEET (
2022-12-08)
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 | 2022-07-31 |
| Registry code | 8401 |
| Registration number | 22161 |
| Management number | 2014B00897 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| 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 | ||||
068 Receivables – Trade and related accounts | 136 046.00 | 136 046.00 | 136 046.00 | |
072 Receivables – Other | 3 281.00 | 3 281.00 | 3 281.00 | |
084 Cash | 8 878.00 | 8 878.00 | 8 878.00 | |
096 Total Current Assets + Prepaid Expenses | 148 205.00 | 148 205.00 | 148 205.00 | |
110 Total Assets | 148 205.00 | 148 205.00 | 148 205.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 20 653.00 | |||
136 Profit for the Year | 24 351.00 | |||
142 Total Equity - Total I | 100 005.00 | |||
166 Suppliers and related accounts | 38 554.00 | |||
172 Other debts | 9 646.00 | |||
176 Total debts | 48 200.00 | |||
180 Liabilities Total | 148 205.00 | |||
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