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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : RH ECO-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Simplified |
| Name | RH ECO-GESTION |
| Siren | 903346948 |
| Closing | 2022-09-30 |
| Registry code | 7402 |
| Registration number | B2023/002020 |
| Management number | 2021B01099 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 4.00 | 495.00 | 499.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 519.00 | 4.00 | 515.00 | 519.00 |
064 Advances and down payments on orders | 704.00 | 704.00 | 704.00 | |
068 Receivables – Trade and related accounts | 8 844.00 | 8 844.00 | 8 844.00 | |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 4 443.00 | 4 443.00 | 4 443.00 | |
096 Total Current Assets + Prepaid Expenses | 14 852.00 | 14 852.00 | 14 852.00 | |
110 Total Assets | 15 372.00 | 4.00 | 15 367.00 | 15 372.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 2 773.00 | |||
142 Total Equity - Total I | 3 073.00 | |||
166 Suppliers and related accounts | 4 962.00 | |||
172 Other debts | 7 333.00 | |||
176 Total debts | 12 295.00 | |||
180 Liabilities Total | 15 367.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 499.00 | 499.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 519.00 | 519.00 | ||
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