Grow your business safely with Michel RIVIERE
All the information you need about Michel RIVIERE to develop and secure your business in France
M
HOME >
CORPORATES
>
Michel RIVIERE >
BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : Michel RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | Michel RIVIERE |
| Siren | 819652439 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 12016 |
| Management number | 2016B00789 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35850 ROMILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 541.00 | 905.00 | 1 636.00 | 2 541.00 |
AT Other tangible assets | 9 105.00 | 5 512.00 | 3 592.00 | 9 105.00 |
BJ TOTAL (I) | 11 661.00 | 6 417.00 | 5 243.00 | 11 661.00 |
BN Goods in progress | 1 008.00 | 1 008.00 | 1 008.00 | |
BT Goods | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 6 961.00 | 6 961.00 | 6 961.00 | |
BZ Other receivables | 859.00 | 859.00 | 859.00 | |
CF Cash and cash equivalents | 10 815.00 | 10 815.00 | 10 815.00 | |
CH Prepaid expenses | 837.00 | 837.00 | 837.00 | |
CJ TOTAL (II) | 21 080.00 | 21 080.00 | 21 080.00 | |
CO Grand total (0 to V) | 32 740.00 | 6 417.00 | 26 323.00 | 32 740.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 17.00 | 17.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 587.00 | 2 517.00 | 7 587.00 | |
DL TOTAL (I) | 13 105.00 | 7 517.00 | 13 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 358.00 | 10 839.00 | 7 358.00 | |
DX Trade payables and related accounts | 3 745.00 | 754.00 | 3 745.00 | |
DY Tax and social security liabilities | 2 115.00 | 960.00 | 2 115.00 | |
EC TOTAL (IV) | 13 218.00 | 12 552.00 | 13 218.00 | |
EE Grand total (I to V) | 26 323.00 | 20 070.00 | 26 323.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 941.00 | 719.00 | 10 941.00 | |
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 11 661.00 | |||
IY DECREASES Total Tangible Fixed Assets | 11 646.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 926.00 | 719.00 | 10 926.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 745.00 | 3 745.00 | 3 745.00 | |
8E Income Taxes | 1 339.00 | 1 339.00 | 1 339.00 | |
UX Other trade receivables | 6 961.00 | 6 961.00 | ||
VB VAT | 859.00 | 859.00 | ||
VH Loans with a maturity of more than one year at origin | 7 358.00 | 3 514.00 | 3 844.00 | 7 358.00 |
VK Loans repaid during the year | 3 480.00 | 3 480.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 116.00 | 116.00 | 116.00 | |
VS Prepaid expenses | 837.00 | 837.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 658.00 | 8 658.00 | 8 658.00 | |
VW VAT | 660.00 | 660.00 | 660.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 218.00 | 9 374.00 | 3 844.00 | 13 218.00 |
all companies in France
Complete and comprehensive database.
