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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : HOLDING RIVAULT AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-20 | Public | 2016-09-30 | Complete |
| Name | HOLDING RIVAULT AUDIT CONSEIL |
| Siren | 451094908 |
| Closing | 2017-09-30 |
| Registry code | 8602 |
| Registration number | 323 |
| Management number | 2019D00013 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86440 MIGNE AUXANCES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 65 545.00 | 65 545.00 | 65 545.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 511 780.00 | 511 780.00 | 511 780.00 | |
BZ Other receivables | 130 302.00 | 130 302.00 | 130 302.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 79 748.00 | 79 748.00 | 79 748.00 | |
CJ TOTAL (II) | 290 050.00 | 290 050.00 | 290 050.00 | |
CO Grand total (0 to V) | 801 830.00 | 801 830.00 | 801 830.00 | |
CP Shares due in less than one year | 65 575.00 | 65 575.00 | ||
CU Other investments | 446 205.00 | 446 205.00 | 446 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 400.00 | 410 400.00 | 410 400.00 | |
DD Legal reserve (1) | 41 040.00 | 16 200.00 | 41 040.00 | |
DG Other reserves | 128 532.00 | 116 166.00 | 128 532.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 403.00 | 86 706.00 | 67 403.00 | |
DL TOTAL (I) | 647 375.00 | 629 472.00 | 647 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 419.00 | 121 725.00 | 154 419.00 | |
DY Tax and social security liabilities | 37.00 | 37.00 | ||
EC TOTAL (IV) | 154 455.00 | 121 725.00 | 154 455.00 | |
EE Grand total (I to V) | 801 830.00 | 751 197.00 | 801 830.00 | |
EG Accrued income and payables due within one year | 154 455.00 | 121 725.00 | 154 455.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 511 780.00 | 511 780.00 | ||
I3 DECREASES Total Financial Fixed Assets | 511 780.00 | |||
I4 DECREASES Grand Total | 511 780.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 511 780.00 | 511 780.00 | ||
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