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B HOME > CORPORATES > BIJOUTERIE JACQUES RIGOLOT > BALANCE SHEET ( 2018-04-10)

THE LIST OF BALANCE SHEET : BIJOUTERIE JACQUES RIGOLOT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-04-10 Partially confidential 2017-09-30 Simplified
2017-04-28 Partially confidential 2016-09-30 Simplified
NameBIJOUTERIE JACQUES RIGOLOT
Siren809856412
Closing2017-09-30
Registry code 2402
Registration number 609
Management number2015B00089
Activity code 4777Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-04-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address24400 Mussidan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 80 000.00 80 000.00 80 000.00
014 Intangible Assets - Other 800.00 689.00 111.00 800.00
028 Tangible Assets 19 200.00 11 873.00 7 327.00 19 200.00
044 Total Fixed Assets 100 000.00 12 562.00 87 438.00 100 000.00
060 Merchandise inventory 131 546.00 131 546.00 131 546.00
072 Receivables – Other 268.00 268.00 268.00
080 Sellable securities 850.00 850.00 850.00
084 Cash 14 656.00 14 656.00 14 656.00
092 Prepaid expenses 236.00 236.00 236.00
096 Total Current Assets + Prepaid Expenses 147 555.00 147 555.00 147 555.00
110 Total Assets 247 555.00 12 562.00 234 994.00 247 555.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 11 253.00
136 Profit for the Year 19 203.00
142 Total Equity - Total I 35 955.00
156 Loans and similar debts 66 613.00
164 Advances and down payments received on current orders 4 943.00
166 Suppliers and related accounts 6 271.00
169 Other debts including current accounts of partners for fiscal year N 10 962.00
172 Other debts 121 211.00
176 Total debts 199 038.00
180 Liabilities Total 234 994.00
195 Of which payables due in more than one year 52 541.00

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