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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : RIGO ENR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | RIGO ENR |
| Siren | 520103755 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 3147 |
| Management number | 2010B00081 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47180 SAINTE BAZEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 110 483.00 | 34 684.00 | 75 799.00 | 110 483.00 |
BJ TOTAL (I) | 751 283.00 | 34 684.00 | 716 599.00 | 751 283.00 |
BT Goods | 2 315.00 | 2 315.00 | 2 315.00 | |
BX Customers and related accounts | 24 085.00 | 24 085.00 | 24 085.00 | |
BZ Other receivables | 8 463.00 | 8 463.00 | 8 463.00 | |
CF Cash and cash equivalents | 4 138.00 | 4 138.00 | 4 138.00 | |
CJ TOTAL (II) | 39 001.00 | 39 001.00 | 39 001.00 | |
CO Grand total (0 to V) | 790 284.00 | 34 684.00 | 755 600.00 | 790 284.00 |
CU Other investments | 640 800.00 | 640 800.00 | 640 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 258 800.00 | 258 800.00 | ||
DD Legal reserve (1) | 25 880.00 | 25 880.00 | ||
DG Other reserves | 196 928.00 | 196 928.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 609.00 | -9 609.00 | ||
DL TOTAL (I) | 471 999.00 | 471 999.00 | ||
DU Loans and Debts from Credit Institutions (3) | 235 259.00 | 235 259.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 046.00 | 28 046.00 | ||
DX Trade payables and related accounts | 16 559.00 | 16 559.00 | ||
DY Tax and social security liabilities | 331.00 | 331.00 | ||
EB Prepaid income (2) | 3 405.00 | 3 405.00 | ||
EC TOTAL (IV) | 283 600.00 | 283 600.00 | ||
EE Grand total (I to V) | 755 600.00 | 755 600.00 | ||
EG Accrued income and payables due within one year | 120 927.00 | 120 927.00 | ||
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