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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : RIFFARD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | RIFFARD IMMOBILIER |
| Siren | 808809693 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 309 |
| Management number | 2015B00011 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Lachapelle-sous-Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 200.00 | 2 200.00 | 2 200.00 | |
AP Buildings | 21 219.00 | 820.00 | 20 399.00 | 21 219.00 |
BD Other fixed assets | 1 998.00 | 1 998.00 | 1 998.00 | |
BJ TOTAL (I) | 25 417.00 | 820.00 | 24 597.00 | 25 417.00 |
CF Cash and cash equivalents | 332.00 | 332.00 | 332.00 | |
CJ TOTAL (II) | 332.00 | 332.00 | 332.00 | |
CO Grand total (0 to V) | 25 750.00 | 820.00 | 24 929.00 | 25 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -3 135.00 | -150.00 | -3 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 084.00 | -2 985.00 | -3 084.00 | |
DL TOTAL (I) | 1 281.00 | 4 365.00 | 1 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 950.00 | 18 664.00 | 15 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 698.00 | 2 064.00 | 7 698.00 | |
EC TOTAL (IV) | 23 648.00 | 20 728.00 | 23 648.00 | |
EE Grand total (I to V) | 24 929.00 | 25 092.00 | 24 929.00 | |
EG Accrued income and payables due within one year | 19 354.00 | 20 728.00 | 19 354.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 800.00 | 800.00 | 800.00 | |
FJ Net sales | 800.00 | 800.00 | 800.00 | |
FR Total operating income (I) | 800.00 | |||
FW Other purchases and external expenses | 1 627.00 | |||
FX Taxes, duties, and similar payments | 612.00 | |||
GA Operating Expenses - Depreciation and Amortization | 530.00 | |||
GF Total Operating Expenses (II) | 2 770.00 | |||
GG - OPERATING RESULT (I - II) | -1 970.00 | |||
GR Interest and similar expenses | 699.00 | |||
GU Total financial expenses (VI) | 699.00 | |||
GV - FINANCIAL INCOME (V - VI) | -699.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 415.00 | 415.00 | ||
HH Total exceptional expenses (VIII) | 415.00 | 415.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -415.00 | -415.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 800.00 | 1 200.00 | 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 884.00 | 4 185.00 | 3 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 084.00 | -2 985.00 | -3 084.00 | |
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