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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : SOCIETE RHIDANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-03 | Partially confidential | 2019-06-30 | Complete |
| Name | SOCIETE RHIDANE |
| Siren | 490623493 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 1463 |
| Management number | 2006B00988 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35133 Javené |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 795.00 | 123 795.00 | 28 000.00 | 151 795.00 |
044 Total Fixed Assets | 151 795.00 | 123 795.00 | 28 000.00 | 151 795.00 |
084 Cash | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 154.00 | 154.00 | 154.00 | |
110 Total Assets | 151 949.00 | 123 795.00 | 28 154.00 | 151 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -165 791.00 | |||
136 Profit for the Year | -498.00 | |||
140 Regulated Provisions | 11 795.00 | |||
142 Total Equity - Total I | -153 494.00 | |||
156 Loans and similar debts | 51 587.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 657.00 | |||
172 Other debts | 128 657.00 | |||
176 Total debts | 181 649.00 | |||
180 Liabilities Total | 28 154.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 795.00 | 151 795.00 | ||
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