All the information you need about RHONE SAONE LOTISSEMENT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-11 | Public | 2020-03-31 | Complete |
| Name | RHONE SAONE LOTISSEMENT |
| Siren | 877692004 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 16767 |
| Management number | 2019B01490 |
| Activity code | 4110C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01570 Feillens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 18 900.00 | 18 900.00 | 18 900.00 | |
BZ Other receivables | 244 241.00 | 244 241.00 | 244 241.00 | |
CF Cash and cash equivalents | 220 591.00 | 220 591.00 | 220 591.00 | |
CJ TOTAL (II) | 483 732.00 | 483 732.00 | 483 732.00 | |
CO Grand total (0 to V) | 483 732.00 | 483 732.00 | 483 732.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 537.00 | 568 315.00 | 141 537.00 | |
DL TOTAL (I) | 142 537.00 | 569 315.00 | 142 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 237.00 | 237.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 457.00 | 400 698.00 | 457.00 | |
DX Trade payables and related accounts | 324 229.00 | 350 847.00 | 324 229.00 | |
DY Tax and social security liabilities | 12 197.00 | 15 459.00 | 12 197.00 | |
EA Other liabilities | 4 074.00 | 4 036.00 | 4 074.00 | |
EB Prepaid income (2) | 7 859.00 | |||
EC TOTAL (IV) | 341 195.00 | 778 899.00 | 341 195.00 | |
EE Grand total (I to V) | 483 732.00 | 1 348 214.00 | 483 732.00 | |
EG Accrued income and payables due within one year | 341 195.00 | 778 899.00 | 341 195.00 | |
