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THE LIST OF BALANCE SHEET : RHIN AUDIT & CONSEILS

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Deposit Confidentiality closing date document
2018-03-26 Partially confidential 2016-12-31 Simplified
NameRHIN AUDIT & CONSEILS
Siren802608380
Closing2016-12-31
Registry code 7501
Registration number 23091
Management number2014B11534
Activity code 6920Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-120
Filing date2018-03-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75007 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 210 000.00 210 000.00 210 000.00
014 Intangible Assets - Other 13 301.00 8 571.00 4 730.00 13 301.00
028 Tangible Assets 33 888.00 7 761.00 26 127.00 33 888.00
040 Financial Assets 664.00 664.00 664.00
044 Total Fixed Assets 257 853.00 16 332.00 241 522.00 257 853.00
068 Receivables – Trade and related accounts 330 671.00 330 671.00 330 671.00
072 Receivables – Other 49 886.00 49 886.00 49 886.00
084 Cash 15 969.00 15 969.00 15 969.00
092 Prepaid expenses 8 422.00 8 422.00 8 422.00
096 Total Current Assets + Prepaid Expenses 404 948.00 404 948.00 404 948.00
110 Total Assets 662 801.00 16 332.00 646 469.00 662 801.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings 63 935.00
136 Profit for the Year 42 948.00
142 Total Equity - Total I 116 884.00
166 Suppliers and related accounts 34 612.00
172 Other debts 398 503.00
174 Prepaid income 96 471.00
176 Total debts 529 586.00
180 Liabilities Total 646 469.00

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