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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : RH ACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2021-12-31 | Complete |
| Name | RH ACTIONS |
| Siren | 887654812 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 1415 |
| Management number | 2020B00340 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18570 La Chapelle-Saint-Ursin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 974.00 | 793.00 | 3 181.00 | 3 974.00 |
BH Other financial assets | 495.00 | 495.00 | 495.00 | |
BJ TOTAL (I) | 4 484.00 | 793.00 | 3 691.00 | 4 484.00 |
BN Goods in progress | 6 748.00 | 6 748.00 | 6 748.00 | |
BX Customers and related accounts | 17 709.00 | 17 709.00 | 17 709.00 | |
BZ Other receivables | 1 353.00 | 1 353.00 | 1 353.00 | |
CF Cash and cash equivalents | 28 215.00 | 28 215.00 | 28 215.00 | |
CJ TOTAL (II) | 54 024.00 | 54 024.00 | 54 024.00 | |
CO Grand total (0 to V) | 58 508.00 | 793.00 | 57 715.00 | 58 508.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 179.00 | 14 179.00 | ||
DL TOTAL (I) | 15 679.00 | 15 679.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 553.00 | 22 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 38.00 | ||
DW Advances and down payments received on current orders | 8 795.00 | 8 795.00 | ||
DX Trade payables and related accounts | 7 981.00 | 7 981.00 | ||
DY Tax and social security liabilities | 2 670.00 | 2 670.00 | ||
EC TOTAL (IV) | 42 037.00 | 42 037.00 | ||
EE Grand total (I to V) | 57 715.00 | 57 715.00 | ||
EI Including equity loans | 38.00 | 38.00 | ||
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