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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : INFLUENCE RIVE GAUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2021-12-31 | Complete |
| 2023-05-03 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| Name | INFLUENCE RIVE GAUCHE |
| Siren | 532171600 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046965 |
| Management number | 2011B02742 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 439.00 | 3 439.00 | 3 439.00 | |
AT Other tangible assets | 3 841.00 | 3 731.00 | 109.00 | 3 841.00 |
BH Other financial assets | 5 996.00 | 5 996.00 | 5 996.00 | |
BJ TOTAL (I) | 27 545.00 | 7 170.00 | 20 375.00 | 27 545.00 |
BX Customers and related accounts | 137 319.00 | 137 319.00 | 137 319.00 | |
BZ Other receivables | 167 139.00 | 167 139.00 | 167 139.00 | |
CF Cash and cash equivalents | 37 992.00 | 37 992.00 | 37 992.00 | |
CH Prepaid expenses | 7 013.00 | 7 013.00 | 7 013.00 | |
CJ TOTAL (II) | 349 463.00 | 349 463.00 | 349 463.00 | |
CO Grand total (0 to V) | 377 009.00 | 7 170.00 | 369 839.00 | 377 009.00 |
CP Shares due in less than one year | 5 996.00 | 5 996.00 | ||
CU Other investments | 14 270.00 | 14 270.00 | 14 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 301 659.00 | 267 720.00 | 301 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 003.00 | 33 939.00 | 28 003.00 | |
DL TOTAL (I) | 331 862.00 | 303 859.00 | 331 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 051.00 | 41 196.00 | 9 051.00 | |
DX Trade payables and related accounts | 4 811.00 | 2 313.00 | 4 811.00 | |
DY Tax and social security liabilities | 23 970.00 | 54 975.00 | 23 970.00 | |
EA Other liabilities | 146.00 | 93 061.00 | 146.00 | |
EC TOTAL (IV) | 37 977.00 | 191 545.00 | 37 977.00 | |
EE Grand total (I to V) | 369 839.00 | 495 403.00 | 369 839.00 | |
EI Including equity loans | 9 051.00 | 9 051.00 | ||
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