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B HOME > CORPORATES > BIJOUTERIE JACQUES RIGOLOT > BALANCE SHEET ( 2017-04-28)

THE LIST OF BALANCE SHEET : BIJOUTERIE JACQUES RIGOLOT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-04-10 Partially confidential 2017-09-30 Simplified
2017-04-28 Partially confidential 2016-09-30 Simplified
NameBIJOUTERIE JACQUES RIGOLOT
Siren809856412
Closing2016-09-30
Registry code 2402
Registration number 1109
Management number2015B00089
Activity code 4777Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2017-04-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address24400 Mussidan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 80 000.00 80 000.00 80 000.00
014 Intangible Assets - Other 800.00 422.00 378.00 800.00
028 Tangible Assets 19 200.00 7 277.00 11 923.00 19 200.00
044 Total Fixed Assets 100 000.00 7 699.00 92 301.00 100 000.00
060 Merchandise inventory 143 167.00 143 167.00 143 167.00
072 Receivables – Other 199.00 199.00 199.00
080 Sellable securities 850.00 850.00 850.00
084 Cash 15 512.00 15 512.00 15 512.00
092 Prepaid expenses 233.00 233.00 233.00
096 Total Current Assets + Prepaid Expenses 159 961.00 159 961.00 159 961.00
110 Total Assets 259 961.00 7 699.00 252 261.00 259 961.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 6 414.00
136 Profit for the Year 14 839.00
142 Total Equity - Total I 26 753.00
156 Loans and similar debts 80 269.00
164 Advances and down payments received on current orders 5 065.00
166 Suppliers and related accounts 4 704.00
169 Other debts including current accounts of partners for fiscal year N 2 512.00
172 Other debts 135 470.00
176 Total debts 225 509.00
180 Liabilities Total 252 261.00
195 Of which payables due in more than one year 66 597.00

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