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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : LE RHIAD 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2019-12-31 | Simplified |
| Name | LE RHIAD 2 |
| Siren | 482518446 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 5437 |
| Management number | 2005B00510 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 Montigny-les-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 117 271.00 | 117 271.00 | 117 271.00 | |
084 Cash | 33 494.00 | 33 494.00 | 33 494.00 | |
096 Total Current Assets + Prepaid Expenses | 150 765.00 | 150 765.00 | 150 765.00 | |
110 Total Assets | 150 765.00 | 150 765.00 | 150 765.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 132 454.00 | |||
136 Profit for the Year | -188.00 | |||
142 Total Equity - Total I | 143 266.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 808.00 | |||
172 Other debts | 7 499.00 | |||
176 Total debts | 7 499.00 | |||
180 Liabilities Total | 150 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 188.00 | 188.00 | ||
270 Operating profit | -188.00 | -188.00 | ||
280 Financial income | 106.00 | 106.00 | ||
310 Profit or loss | -188.00 | -188.00 | ||
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