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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SARL FABIEN RIVALLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL FABIEN RIVALLIN |
| Siren | 751901109 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 7629 |
| Management number | 2012B00712 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85470 BRETIGNOLLES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 129 828.00 | 8 375.00 | 121 453.00 | 129 828.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 129 843.00 | 8 375.00 | 121 468.00 | 129 843.00 |
050 Raw materials, supplies, in progress | 391 799.00 | 391 799.00 | 391 799.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 474 838.00 | 474 838.00 | 474 838.00 | |
096 Total Current Assets + Prepaid Expenses | 867 157.00 | 867 157.00 | 867 157.00 | |
110 Total Assets | 997 000.00 | 8 375.00 | 988 625.00 | 997 000.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 197 186.00 | |||
136 Profit for the Year | 98 020.00 | |||
142 Total Equity - Total I | 297 406.00 | |||
156 Loans and similar debts | 230 812.00 | |||
166 Suppliers and related accounts | 9 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420 795.00 | |||
172 Other debts | 450 948.00 | |||
176 Total debts | 691 219.00 | |||
180 Liabilities Total | 988 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 715.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 20 000.00 | 20 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 108 700.00 | 108 700.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 1 128.00 | 1 128.00 | ||
492 Total Fixed Assets (Increases) | 128 715.00 | 128 715.00 | ||
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