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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : RHOFIR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| Name | RHOFIR SERVICES |
| Siren | 834543399 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 3335 |
| Management number | 2018B00053 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 485.00 | 5 305.00 | 3 179.00 | 8 485.00 |
BJ TOTAL (I) | 8 485.00 | 5 305.00 | 3 179.00 | 8 485.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 6 431.00 | 6 431.00 | 6 431.00 | |
CF Cash and cash equivalents | 6 857.00 | 6 857.00 | 6 857.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 289.00 | 13 289.00 | 13 289.00 | |
CO Grand total (0 to V) | 21 774.00 | 5 305.00 | 16 468.00 | 21 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 655.00 | 534.00 | 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 356.00 | 36 121.00 | 10 356.00 | |
DL TOTAL (I) | 12 011.00 | 37 655.00 | 12 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 282.00 | 65.00 | 1 282.00 | |
DX Trade payables and related accounts | 714.00 | 3 979.00 | 714.00 | |
DY Tax and social security liabilities | 2 459.00 | 7 225.00 | 2 459.00 | |
EC TOTAL (IV) | 4 457.00 | 11 270.00 | 4 457.00 | |
EE Grand total (I to V) | 16 468.00 | 48 926.00 | 16 468.00 | |
EI Including equity loans | 1 282.00 | 1 282.00 | ||
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