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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : 4R'RH CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | 4R'RH CONSULT |
| Siren | 753153832 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001342 |
| Management number | 2012B02711 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 500.00 | 18 500.00 | 18 500.00 | |
028 Tangible Assets | 16 062.00 | 10 050.00 | 6 013.00 | 16 062.00 |
040 Financial Assets | 3 751.00 | 3 751.00 | 3 751.00 | |
044 Total Fixed Assets | 38 313.00 | 28 550.00 | 9 764.00 | 38 313.00 |
068 Receivables – Trade and related accounts | 551 587.00 | 551 587.00 | 551 587.00 | |
072 Receivables – Other | 22 969.00 | 22 969.00 | 22 969.00 | |
084 Cash | 132 325.00 | 132 325.00 | 132 325.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 708 981.00 | 708 981.00 | 708 981.00 | |
110 Total Assets | 747 294.00 | 28 550.00 | 718 744.00 | 747 294.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 524.00 | |||
136 Profit for the Year | 31 919.00 | |||
142 Total Equity - Total I | 87 443.00 | |||
156 Loans and similar debts | 32 715.00 | |||
166 Suppliers and related accounts | 84 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 435.00 | |||
172 Other debts | 514 494.00 | |||
176 Total debts | 631 301.00 | |||
180 Liabilities Total | 718 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26.00 | |||
195 Of which payables due in more than one year | 1 986.00 | |||
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