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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : RIVOIRE MAINTENANCE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | RIVOIRE MAINTENANCE INDUSTRIELLE |
| Siren | 444044267 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003231 |
| Management number | 2002B00399 |
| Activity code | 3320B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38121 REVENTIN-VAUGRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 795.00 | 4 865.00 | 4 929.00 | 9 795.00 |
AR Technical installations, industrial equipment and tools | 14 743.00 | 11 921.00 | 2 822.00 | 14 743.00 |
AT Other tangible assets | 29 520.00 | 12 512.00 | 17 009.00 | 29 520.00 |
BJ TOTAL (I) | 54 058.00 | 29 298.00 | 24 760.00 | 54 058.00 |
BL Raw materials, supplies | 9 925.00 | 9 925.00 | 9 925.00 | |
BN Goods in progress | 62 735.00 | 62 735.00 | 62 735.00 | |
BX Customers and related accounts | 221 036.00 | 221 036.00 | 221 036.00 | |
BZ Other receivables | 49 001.00 | 49 001.00 | 49 001.00 | |
CF Cash and cash equivalents | 83 581.00 | 83 581.00 | 83 581.00 | |
CH Prepaid expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
CJ TOTAL (II) | 427 979.00 | 427 979.00 | 427 979.00 | |
CO Grand total (0 to V) | 482 037.00 | 29 298.00 | 452 739.00 | 482 037.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 13 000.00 | 750.00 | 13 000.00 | |
DG Other reserves | 75 831.00 | 55 585.00 | 75 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 607.00 | 51 495.00 | 1 607.00 | |
DL TOTAL (I) | 220 438.00 | 237 831.00 | 220 438.00 | |
DT Other Bond Issues | 8 757.00 | 8 757.00 | ||
DX Trade payables and related accounts | 50 689.00 | 74 441.00 | 50 689.00 | |
DY Tax and social security liabilities | 160 830.00 | 184 419.00 | 160 830.00 | |
EA Other liabilities | 12 026.00 | 12 026.00 | ||
EC TOTAL (IV) | 232 301.00 | 258 860.00 | 232 301.00 | |
EE Grand total (I to V) | 452 739.00 | 496 691.00 | 452 739.00 | |
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