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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : RIVOIRE MAINTENANCE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | RIVOIRE MAINTENANCE INDUSTRIELLE |
| Siren | 444044267 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/005801 |
| Management number | 2002B00399 |
| Activity code | 3320B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38121 REVENTIN-VAUGRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 795.00 | 3 140.00 | 6 654.00 | 9 795.00 |
AR Technical installations, industrial equipment and tools | 14 743.00 | 9 425.00 | 5 318.00 | 14 743.00 |
AT Other tangible assets | 26 677.00 | 8 765.00 | 17 912.00 | 26 677.00 |
BJ TOTAL (I) | 51 215.00 | 21 331.00 | 29 884.00 | 51 215.00 |
BL Raw materials, supplies | 5 390.00 | 5 390.00 | 5 390.00 | |
BX Customers and related accounts | 361 613.00 | 361 613.00 | 361 613.00 | |
BZ Other receivables | 34 692.00 | 34 692.00 | 34 692.00 | |
CF Cash and cash equivalents | 63 589.00 | 63 589.00 | 63 589.00 | |
CH Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
CJ TOTAL (II) | 466 807.00 | 466 807.00 | 466 807.00 | |
CO Grand total (0 to V) | 518 022.00 | 21 331.00 | 496 691.00 | 518 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 7 500.00 | 130 000.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 55 585.00 | 151 586.00 | 55 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 495.00 | 26 499.00 | 51 495.00 | |
DL TOTAL (I) | 237 831.00 | 186 335.00 | 237 831.00 | |
DX Trade payables and related accounts | 74 441.00 | 81 234.00 | 74 441.00 | |
DY Tax and social security liabilities | 184 419.00 | 180 964.00 | 184 419.00 | |
EC TOTAL (IV) | 258 860.00 | 262 198.00 | 258 860.00 | |
EE Grand total (I to V) | 496 691.00 | 448 533.00 | 496 691.00 | |
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