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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : RIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-03-31 | Complete |
| 2021-03-25 | Public | 2020-03-31 | Complete |
| 2019-06-25 | Public | 2019-03-31 | Complete |
| 2018-04-20 | Public | 2018-03-31 | Complete |
| 2017-04-12 | Public | 2017-03-31 | Complete |
| Name | RIEL |
| Siren | 800427858 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/004368 |
| Management number | 2014B00323 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 BIVIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 103 505.00 | 103 505.00 | 103 505.00 | |
CJ TOTAL (II) | 103 505.00 | 103 505.00 | 103 505.00 | |
CO Grand total (0 to V) | 103 605.00 | 103 605.00 | 103 605.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -3 287.00 | -1 704.00 | -3 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -979.00 | -1 583.00 | -979.00 | |
DL TOTAL (I) | -3 766.00 | -2 787.00 | -3 766.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 371.00 | 104 153.00 | 107 371.00 | |
EC TOTAL (IV) | 107 371.00 | 104 153.00 | 107 371.00 | |
EE Grand total (I to V) | 103 605.00 | 101 366.00 | 103 605.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 778.00 | |||
FW Other purchases and external expenses | 2 312.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 3 218.00 | |||
GG - OPERATING RESULT (I - II) | -3 218.00 | |||
GL Other interest and similar income | 2 239.00 | |||
GP Total financial income (V) | 2 239.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 239.00 | 766.00 | 2 239.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 218.00 | 2 349.00 | 3 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -979.00 | -1 583.00 | -979.00 | |
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