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R HOME > CORPORATES > RHONE SUD TARASCON GESTION > BALANCE SHEET ( 2022-08-03)

THE LIST OF BALANCE SHEET : RHONE SUD TARASCON GESTION

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Deposit Confidentiality closing date document
2022-08-03 Public 2021-12-31 Complete
2021-10-14 Public 2020-12-31 Complete
2020-09-29 Public 2019-12-31 Complete
2019-09-13 Public 2018-12-31 Complete
2018-09-12 Public 2017-12-31 Simplified
2017-08-23 Public 2016-12-31 Complete
NameRHONE SUD TARASCON GESTION
Siren501937247
Closing2021-12-31
Registry code 1305
Registration number 4002
Management number2008B00016
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13200 Arles
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 68 261.00 68 261.00 68 261.00
CD Marketable securities 90 890.00 90 890.00 90 890.00
CF Cash and cash equivalents 4 019.00 4 019.00 4 019.00
CJ TOTAL (II) 163 171.00 163 171.00 163 171.00
CO Grand total (0 to V) 163 171.00 163 171.00 163 171.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00
DG Other reserves 122 248.00 122 248.00
DH Retained earnings 32 730.00 32 730.00
DI RESULTS FOR THE YEAR (Profit or Loss) -608.00 -608.00
DL TOTAL (I) 163 170.00 163 170.00
EE Grand total (I to V) 163 171.00 163 171.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 233.00
FX Taxes, duties, and similar payments 375.00
GF Total Operating Expenses (II) 608.00
GG - OPERATING RESULT (I - II) -608.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -608.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 608.00 608.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -608.00 -608.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 236.00 236.00 236.00
VR Miscellaneous debtors (including receivables related to repo transactions) 68 025.00 68 025.00 68 025.00
VT TOTAL – STATEMENT OF RECEIVABLES 68 261.00 68 261.00 68 261.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
9Z Other taxes, duties, and similar payments 45.00 45.00
ST Other accounts 233.00 233.00
YW Business tax 330.00 330.00
YX Total of the account corresponding to line FX of table no. 2052 375.00 375.00
ZJ Total of the item corresponding to line FW of table no. 2052 233.00 233.00

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