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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : RHONE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | RHONE CONCEPT |
| Siren | 539086850 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014906 |
| Management number | 2012B00173 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 27.00 | 203.00 | 230.00 |
028 Tangible Assets | 602.00 | 602.00 | 602.00 | |
040 Financial Assets | 100 115.00 | 100 115.00 | 100 115.00 | |
044 Total Fixed Assets | 100 947.00 | 629.00 | 100 318.00 | 100 947.00 |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 90 610.00 | 90 610.00 | 90 610.00 | |
084 Cash | 7 596.00 | 7 596.00 | 7 596.00 | |
096 Total Current Assets + Prepaid Expenses | 120 206.00 | 120 206.00 | 120 206.00 | |
110 Total Assets | 221 153.00 | 629.00 | 220 524.00 | 221 153.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 196 160.00 | |||
136 Profit for the Year | 2 489.00 | |||
142 Total Equity - Total I | 209 649.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 846.00 | |||
172 Other debts | 10 102.00 | |||
176 Total debts | 10 875.00 | |||
180 Liabilities Total | 220 524.00 | |||
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