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BALANCE SHEET (
2018-09-26)
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 | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15871 |
| Management number | 2015B02776 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-09-26 |
| 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 | 13 931.00 | 256 931.00 | 270 862.00 |
044 Total Fixed Assets | 270 862.00 | 13 931.00 | 256 931.00 | 270 862.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 1 095.00 | 1 095.00 | 1 095.00 | |
110 Total Assets | 271 958.00 | 13 931.00 | 258 026.00 | 271 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -456.00 | |||
142 Total Equity - Total I | 543.00 | |||
156 Loans and similar debts | 254 432.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 898.00 | |||
172 Other debts | 898.00 | |||
176 Total debts | 257 483.00 | |||
180 Liabilities Total | 258 026.00 | |||
195 Of which payables due in more than one year | 237 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 850.00 | 26 850.00 | ||
232 Total operating income excluding VAT | 26 850.00 | 26 850.00 | ||
242 Other external expenses | 6 948.00 | 6 948.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 2 365.00 | 2 365.00 | ||
254 Depreciation and amortization | 12 892.00 | 12 892.00 | ||
264 Total operating expenses | 22 205.00 | 22 205.00 | ||
270 Operating profit | 4 644.00 | 4 644.00 | ||
294 Financial expenses | 5 100.00 | 5 100.00 | ||
310 Profit or loss | -456.00 | -456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 862.00 | 270 862.00 | ||
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