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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : DE RINCQUESEN PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DE RINCQUESEN PATRIMOINE |
| Siren | 487624728 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61798 |
| Management number | 2009B00322 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 640.00 | 32 640.00 | 32 640.00 | |
028 Tangible Assets | 115 520.00 | 93 763.00 | 21 757.00 | 115 520.00 |
044 Total Fixed Assets | 148 160.00 | 126 403.00 | 21 757.00 | 148 160.00 |
068 Receivables – Trade and related accounts | 2 458.00 | 2 458.00 | 2 458.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
080 Sellable securities | 42.00 | 42.00 | 42.00 | |
084 Cash | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 4 165.00 | 4 165.00 | 4 165.00 | |
110 Total Assets | 152 324.00 | 126 403.00 | 25 922.00 | 152 324.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -205 602.00 | |||
136 Profit for the Year | -2 764.00 | |||
142 Total Equity - Total I | -200 366.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 13 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 895.00 | |||
172 Other debts | 212 296.00 | |||
176 Total debts | 226 288.00 | |||
180 Liabilities Total | 25 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 741.00 | 4 741.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 742.00 | 4 742.00 | ||
240 Inventory changes (raw materials and supplies) | 1.00 | |||
242 Other external expenses | 1 542.00 | 1 542.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
254 Depreciation and amortization | 5 443.00 | 5 443.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 506.00 | 7 506.00 | ||
270 Operating profit | -2 764.00 | -2 764.00 | ||
310 Profit or loss | -2 764.00 | -2 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 160.00 | 148 160.00 | ||
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