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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : FINANCIERE DE LA RIGOURDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE DE LA RIGOURDIERE |
| Siren | 505383596 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 869 |
| Management number | 2008B01901 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44372 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 928 674.00 | 928 674.00 | 928 674.00 | |
044 Total Fixed Assets | 928 674.00 | 928 674.00 | 928 674.00 | |
084 Cash | 94 932.00 | 94 932.00 | 94 932.00 | |
096 Total Current Assets + Prepaid Expenses | 94 932.00 | 94 932.00 | 94 932.00 | |
110 Total Assets | 1 023 606.00 | 1 023 606.00 | 1 023 606.00 | |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -104 118.00 | |||
136 Profit for the Year | 30 215.00 | |||
142 Total Equity - Total I | 1 097.00 | |||
156 Loans and similar debts | 1 021 342.00 | |||
166 Suppliers and related accounts | 937.00 | |||
172 Other debts | 230.00 | |||
176 Total debts | 1 022 509.00 | |||
180 Liabilities Total | 1 023 606.00 | |||
195 Of which payables due in more than one year | 922 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 260.00 | |||
232 Total operating income excluding VAT | 1 260.00 | |||
242 Other external expenses | 2 700.00 | 763.00 | 2 700.00 | |
244 Taxes, duties and similar payments | 171.00 | 170.00 | 171.00 | |
264 Total operating expenses | 2 871.00 | 933.00 | 2 871.00 | |
270 Operating profit | -2 871.00 | 327.00 | -2 871.00 | |
280 Financial income | 260.00 | |||
290 Exceptional income | 54 346.00 | 60 259.00 | 54 346.00 | |
294 Financial expenses | 21 260.00 | 25 853.00 | 21 260.00 | |
310 Profit or loss | 30 215.00 | 34 992.00 | 30 215.00 | |
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