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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : RITMEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | RITMEC |
| Siren | 501011340 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003500 |
| Management number | 2007B70475 |
| Activity code | 3311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 040.00 | 9 040.00 | 9 040.00 | |
BT Goods | 28 354.00 | 28 354.00 | 28 354.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 194.00 | 2 194.00 | 2 194.00 | |
CF Cash and cash equivalents | 24 616.00 | 24 616.00 | 24 616.00 | |
CJ TOTAL (II) | 55 164.00 | 55 164.00 | 55 164.00 | |
CO Grand total (0 to V) | 64 204.00 | 64 204.00 | 64 204.00 | |
CU Other investments | 9 040.00 | 9 040.00 | 9 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 57 809.00 | 62 306.00 | 57 809.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 892.00 | -4 496.00 | -3 892.00 | |
DL TOTAL (I) | 55 117.00 | 59 009.00 | 55 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 1 000.00 | 2 000.00 | |
DX Trade payables and related accounts | 832.00 | 1 001.00 | 832.00 | |
DY Tax and social security liabilities | 6 211.00 | 21 864.00 | 6 211.00 | |
EC TOTAL (IV) | 9 087.00 | 24 334.00 | 9 087.00 | |
EE Grand total (I to V) | 64 204.00 | 83 343.00 | 64 204.00 | |
EG Accrued income and payables due within one year | 9 087.00 | 24 334.00 | 9 087.00 | |
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