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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : RITZ ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | RITZ ARCHITECTE |
| Siren | 789540259 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 2976 |
| Management number | 2012B01360 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 480.00 | 1 480.00 | 1 480.00 | |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 850.00 | 850.00 | 850.00 | |
AT Other tangible assets | 22 877.00 | 22 735.00 | 142.00 | 22 877.00 |
BH Other financial assets | 1 329.00 | 1 329.00 | 1 329.00 | |
BJ TOTAL (I) | 256 536.00 | 25 065.00 | 231 471.00 | 256 536.00 |
BX Customers and related accounts | 135 477.00 | 135 477.00 | 135 477.00 | |
BZ Other receivables | 7 380.00 | 7 380.00 | 7 380.00 | |
CF Cash and cash equivalents | 58 453.00 | 58 453.00 | 58 453.00 | |
CH Prepaid expenses | 6 503.00 | 6 503.00 | 6 503.00 | |
CJ TOTAL (II) | 207 814.00 | 207 814.00 | 207 814.00 | |
CO Grand total (0 to V) | 464 350.00 | 25 065.00 | 439 285.00 | 464 350.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 122 658.00 | 122 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 871.00 | 42 871.00 | ||
DL TOTAL (I) | 198 529.00 | 198 529.00 | ||
DU Loans and Debts from Credit Institutions (3) | 132 008.00 | 132 008.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 910.00 | 17 910.00 | ||
DX Trade payables and related accounts | 13 038.00 | 13 038.00 | ||
DY Tax and social security liabilities | 52 812.00 | 52 812.00 | ||
EB Prepaid income (2) | 24 988.00 | 24 988.00 | ||
EC TOTAL (IV) | 240 756.00 | 240 756.00 | ||
EE Grand total (I to V) | 439 285.00 | 439 285.00 | ||
EG Accrued income and payables due within one year | 148 159.00 | 148 159.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 256 536.00 | 256 536.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 329.00 | |||
I4 DECREASES Grand Total | 256 536.00 | |||
IO DECREASES Total including other intangible assets | 231 480.00 | |||
IY DECREASES Total Tangible Fixed Assets | 23 727.00 | |||
KD ACQUISITIONS Total including other intangible assets | 231 480.00 | 231 480.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 23 727.00 | 23 727.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 329.00 | 1 329.00 | ||
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