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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : RIVOLIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | RIVOLIMMO |
| Siren | 493127278 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 4902 |
| Management number | 2011B01293 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 184 674.00 | 184 674.00 | 184 674.00 | |
096 Total Current Assets + Prepaid Expenses | 185 629.00 | 185 629.00 | 185 629.00 | |
110 Total Assets | 185 791.00 | 185 791.00 | 185 791.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -50 902.00 | |||
136 Profit for the Year | -11 573.00 | |||
142 Total Equity - Total I | -60 476.00 | |||
156 Loans and similar debts | 178 396.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 281.00 | |||
172 Other debts | 66 281.00 | |||
176 Total debts | 246 267.00 | |||
180 Liabilities Total | 185 791.00 | |||
195 Of which payables due in more than one year | 178 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 259.00 | 4 259.00 | ||
264 Total operating expenses | 4 259.00 | 4 259.00 | ||
270 Operating profit | -4 259.00 | -4 259.00 | ||
294 Financial expenses | 7 314.00 | 7 314.00 | ||
310 Profit or loss | -11 573.00 | -11 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161.00 | 161.00 | ||
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