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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : Rhum Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2017-04-17 | Complete |
| Name | Rhum Invest |
| Siren | 822316337 |
| Closing | 2017-04-17 |
| Registry code | 9201 |
| Registration number | 15073 |
| Management number | 2016B07502 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 655.00 | 4 655.00 | 4 655.00 | |
BJ TOTAL (I) | 5 028.00 | 5 028.00 | 5 028.00 | |
BZ Other receivables | 701.00 | 701.00 | 701.00 | |
CH Prepaid expenses | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 719.00 | 719.00 | 719.00 | |
CO Grand total (0 to V) | 5 748.00 | 5 748.00 | 5 748.00 | |
CX Development or Research and Development Expenses | 373.00 | 373.00 | 373.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -81.00 | -81.00 | ||
DL TOTAL (I) | 18.00 | 18.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 729.00 | 5 729.00 | ||
EC TOTAL (IV) | 5 729.00 | 5 729.00 | ||
EE Grand total (I to V) | 5 748.00 | 5 748.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 81.00 | |||
GF Total Operating Expenses (II) | 81.00 | |||
GG - OPERATING RESULT (I - II) | -81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -81.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -81.00 | -81.00 | ||
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