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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : RHODANIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | RHODANIENNE |
| Siren | 511035263 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009251 |
| Management number | 2009B00333 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 202 712.00 | 202 712.00 | 202 712.00 | |
CJ TOTAL (II) | 202 712.00 | 202 712.00 | 202 712.00 | |
CO Grand total (0 to V) | 202 712.00 | 202 712.00 | 202 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -240 124.00 | -375 126.00 | -240 124.00 | |
DL TOTAL (I) | -249 485.00 | -239 124.00 | -249 485.00 | |
DX Trade payables and related accounts | 249 217.00 | 249 217.00 | 249 217.00 | |
EA Other liabilities | 202 980.00 | 205 921.00 | 202 980.00 | |
EC TOTAL (IV) | 452 197.00 | 455 138.00 | 452 197.00 | |
EE Grand total (I to V) | 202 712.00 | 216 014.00 | 202 712.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 000.00 | |||
FX Taxes, duties, and similar payments | 5 018.00 | |||
GE Other Expenses | 1 946.00 | |||
GF Total Operating Expenses (II) | 9 964.00 | |||
GG - OPERATING RESULT (I - II) | -9 964.00 | |||
GL Other interest and similar income | 845.00 | |||
GP Total financial income (V) | 845.00 | |||
GR Interest and similar expenses | 1 242.00 | |||
GU Total financial expenses (VI) | 1 242.00 | |||
GV - FINANCIAL INCOME (V - VI) | -397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 845.00 | 153 733.00 | 845.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 206.00 | 18 731.00 | 11 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 361.00 | 135 002.00 | -10 361.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 249 217.00 | 249 217.00 | 249 217.00 | |
VB VAT | 43 292.00 | 43 292.00 | ||
VC Group and associates | 159 420.00 | 159 420.00 | ||
VI Group and Associates | 202 980.00 | 202 980.00 | 202 980.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 202 712.00 | 202 712.00 | 202 712.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 452 197.00 | 452 197.00 | 452 197.00 | |
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