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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : SARL RIVAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2018-09-26 | Public | 2016-12-31 | Simplified |
| 2018-04-23 | Public | 2015-12-31 | Simplified |
| Name | SARL RIVAGES |
| Siren | 813743846 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4041 |
| Management number | 2015B02776 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Candillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270 862.00 | 1 038.00 | 269 824.00 | 270 862.00 |
044 Total Fixed Assets | 270 862.00 | 1 038.00 | 269 824.00 | 270 862.00 |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
110 Total Assets | 271 944.00 | 1 038.00 | 270 905.00 | 271 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 043.00 | |||
142 Total Equity - Total I | -1 043.00 | |||
156 Loans and similar debts | 268 707.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 941.00 | |||
172 Other debts | 2 941.00 | |||
176 Total debts | 271 948.00 | |||
180 Liabilities Total | 270 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 862.00 | |||
195 Of which payables due in more than one year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 2 785.00 | 2 785.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 1 038.00 | 1 038.00 | ||
264 Total operating expenses | 3 823.00 | 3 823.00 | ||
270 Operating profit | -1 823.00 | -1 823.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | -2 043.00 | -2 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 40 629.00 | 40 629.00 | ||
432 INCREASES Tangible Assets – Buildings | 230 233.00 | 230 233.00 | ||
492 Total Fixed Assets (Increases) | 270 862.00 | 270 862.00 | ||
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