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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : SARL LA RIVARDIERE en liquidation amiable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | SARL LA RIVARDIERE en liquidation amiable |
| Siren | 413288424 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 6 |
| Management number | 1997B00252 |
| Activity code | 8730A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86440 Migné-Auxances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 3 720.00 | 3 720.00 | 3 720.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 4 018.00 | 4 018.00 | 4 018.00 | |
110 Total Assets | 4 018.00 | 4 018.00 | 4 018.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 105 437.00 | |||
134 Retained Earnings | -110 866.00 | |||
136 Profit for the Year | -1 433.00 | |||
142 Total Equity - Total I | 1 521.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
172 Other debts | 177.00 | |||
176 Total debts | 2 497.00 | |||
180 Liabilities Total | 4 018.00 | |||
199 Of which current accounts of debit partners | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 503.00 | 9 503.00 | ||
232 Total operating income excluding VAT | 9 503.00 | 9 503.00 | ||
242 Other external expenses | 1 434.00 | 1 434.00 | ||
262 Other expenses | 13 075.00 | 13 075.00 | ||
264 Total operating expenses | 1 434.00 | 1 434.00 | ||
270 Operating profit | -1 434.00 | -1 434.00 | ||
310 Profit or loss | -1 433.00 | -1 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 9 503.00 | 9 503.00 | ||
684 DECREASES in Total Provisions Statement | 9 503.00 | 9 503.00 | ||
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