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THE LIST OF BALANCE SHEET : RIVAUD INNOVATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-04 Public 2018-12-31 Complete
2018-07-05 Public 2017-12-31 Complete
2017-07-19 Public 2016-12-31 Complete
NameRIVAUD INNOVATION
Siren390054815
Closing2016-12-31
Registry code 9201
Registration number 28509
Management number2000B01815
Activity code 6619A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92800 PUTEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 525 000.00 525 000.00 525 000.00
BZ Other receivables 4 531 000.00 4 531 000.00 4 531 000.00
CJ TOTAL (II) 4 531 000.00 4 531 000.00 4 531 000.00
CO Grand total (0 to V) 5 056 000.00 525 000.00 4 531 000.00 5 056 000.00
CU Other investments 525 000.00 525 000.00 525 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 800 000.00 4 800 000.00 4 800 000.00
DD Legal reserve (1) 4 000.00 4 000.00 4 000.00
DF Regulated reserves (1) 4 000.00 4 000.00 4 000.00
DH Retained earnings -289 000.00 -299 000.00 -289 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 000.00 10 000.00 9 000.00
DL TOTAL (I) 4 524 000.00 4 515 000.00 4 524 000.00
DX Trade payables and related accounts 7 000.00 7 000.00 7 000.00
EC TOTAL (IV) 7 000.00 7 000.00 7 000.00
EE Grand total (I to V) 4 531 000.00 4 522 000.00 4 531 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses -12 000.00
FX Taxes, duties, and similar payments -2 000.00
GF Total Operating Expenses (II) -14 000.00
GG - OPERATING RESULT (I - II) -14 000.00
GL Other interest and similar income 23 000.00
GP Total financial income (V) 23 000.00
GV - FINANCIAL INCOME (V - VI) 23 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 9 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 23 000.00 23 000.00 23 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) -14 000.00 -13 000.00 -14 000.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 9 000.00 10 000.00 9 000.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
7B Total provisions for depreciation 525 000.00 525 000.00
7C Grand total 525 000.00 525 000.00
9U on fixed assets – equity investments

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