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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : DISTRI'RHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | DISTRI RHIN |
| Siren | 828638270 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4606 |
| Management number | 2017B00316 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 Hochstatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 1 753.00 | 1 753.00 | 1 753.00 | |
096 Total Current Assets + Prepaid Expenses | 1 986.00 | 1 986.00 | 1 986.00 | |
110 Total Assets | 1 986.00 | 1 986.00 | 1 986.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 056.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | -15 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 042.00 | |||
172 Other debts | 17 042.00 | |||
176 Total debts | 17 042.00 | |||
180 Liabilities Total | 1 986.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 1 058.00 | 1 058.00 | ||
264 Total operating expenses | 1 058.00 | 1 058.00 | ||
270 Operating profit | -1 058.00 | -1 058.00 | ||
290 Exceptional income | 1 059.00 | 1 059.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 700.00 | 12 700.00 | ||
494 Total Fixed Assets (Decreases) | 12 700.00 | 12 700.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 059.00 | 1 059.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 059.00 | 1 059.00 | ||
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