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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : RISPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| Name | RISPA |
| Siren | 798800587 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 4517 |
| Management number | 2016B00535 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10200 Bar-sur-Aube |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 938.00 | 938.00 | 938.00 | |
BJ TOTAL (I) | 241 115.00 | 938.00 | 240 176.00 | 241 115.00 |
CD Marketable securities | 252 023.00 | 252 023.00 | 252 023.00 | |
CF Cash and cash equivalents | 4 600.00 | 4 600.00 | 4 600.00 | |
CJ TOTAL (II) | 256 624.00 | 256 624.00 | 256 624.00 | |
CO Grand total (0 to V) | 497 739.00 | 938.00 | 496 801.00 | 497 739.00 |
CU Other investments | 240 176.00 | 240 176.00 | 240 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 267.00 | -3 977.00 | -6 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 666.00 | -2 289.00 | -2 666.00 | |
DL TOTAL (I) | 1 066.00 | 3 732.00 | 1 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 240 000.00 | 240 000.00 | 240 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 255 735.00 | 245 230.00 | 255 735.00 | |
EC TOTAL (IV) | 495 735.00 | 485 230.00 | 495 735.00 | |
EE Grand total (I to V) | 496 801.00 | 488 963.00 | 496 801.00 | |
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