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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : PATRIMOINE RHENAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | PATRIMOINE RHENAN |
| Siren | 945551646 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 6614 |
| Management number | 2009B00643 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 123 238.00 | |||
096 Total Current Assets + Prepaid Expenses | 123 238.00 | |||
110 Total Assets | 123 238.00 | |||
120 Share or Individual Capital | 19 080.00 | |||
126 Legal Reserve | 54 567.00 | |||
134 Retained Earnings | 50 126.00 | |||
136 Profit for the Year | -2 469.00 | |||
142 Total Equity - Total I | 121 304.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 138.00 | |||
172 Other debts | 1 795.00 | |||
176 Total debts | 1 934.00 | |||
180 Liabilities Total | 123 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 500.00 | 2 500.00 | 1 500.00 | |
232 Total operating income excluding VAT | 2 145.00 | 2 500.00 | 2 145.00 | |
242 Other external expenses | 2 856.00 | |||
244 Taxes, duties and similar payments | 54.00 | |||
264 Total operating expenses | 4 615.00 | 2 910.00 | 4 615.00 | |
270 Operating profit | -2 470.00 | -410.00 | -2 470.00 | |
280 Financial income | 645.00 | 938.00 | 645.00 | |
310 Profit or loss | -2 469.00 | 528.00 | -2 469.00 | |
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