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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : RITOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | RITOU |
| Siren | 502196124 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3138 |
| Management number | 2008B00072 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 20 050.00 | 20 050.00 | 20 050.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 737.00 | 1 737.00 | 1 737.00 | |
CJ TOTAL (II) | 1 737.00 | 1 737.00 | 1 737.00 | |
CO Grand total (0 to V) | 21 787.00 | 21 787.00 | 21 787.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -232 553.00 | -231 073.00 | -232 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 081.00 | -1 480.00 | -4 081.00 | |
DL TOTAL (I) | -227 834.00 | -223 753.00 | -227 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 227 332.00 | 227 332.00 | 227 332.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 560.00 | 1 080.00 | |
DZ Fixed asset liabilities and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
EA Other liabilities | 1 210.00 | 10 000.00 | 1 210.00 | |
EC TOTAL (IV) | 249 622.00 | 258 892.00 | 249 622.00 | |
EE Grand total (I to V) | 21 787.00 | 35 139.00 | 21 787.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 246.00 | |||
FX Taxes, duties, and similar payments | 836.00 | |||
GF Total Operating Expenses (II) | 4 082.00 | |||
GG - OPERATING RESULT (I - II) | -4 082.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 082.00 | 1 481.00 | 4 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 081.00 | -1 480.00 | -4 081.00 | |
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