Grow your business safely with RITMO EVENTO
All the information you need about RITMO EVENTO to develop and secure your business in France
R
HOME >
CORPORATES
>
RITMO EVENTO >
BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : RITMO EVENTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2019-08-31 | Complete |
| 2022-03-09 | Partially confidential | 2020-08-31 | Complete |
| 2022-02-25 | Partially confidential | 2018-08-31 | Complete |
| 2019-05-17 | Partially confidential | 2017-08-31 | Simplified |
| 2017-01-13 | Public | 2015-08-31 | Simplified |
| Name | RITMO EVENTO |
| Siren | 753107275 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2019/016340 |
| Management number | 2012B04271 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON 2EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 599 357.00 | 227 964.00 | 371 393.00 | 599 357.00 |
040 Financial Assets | 34 505.00 | 34 505.00 | 34 505.00 | |
044 Total Fixed Assets | 650 863.00 | 227 964.00 | 422 899.00 | 650 863.00 |
050 Raw materials, supplies, in progress | 3 700.00 | 3 700.00 | 3 700.00 | |
060 Merchandise inventory | 18 307.00 | 18 307.00 | 18 307.00 | |
064 Advances and down payments on orders | 47.00 | 47.00 | 47.00 | |
068 Receivables – Trade and related accounts | 110 053.00 | 110 053.00 | 110 053.00 | |
072 Receivables – Other | 132 063.00 | 132 063.00 | 132 063.00 | |
084 Cash | 93 531.00 | 93 531.00 | 93 531.00 | |
092 Prepaid expenses | 25 250.00 | 25 250.00 | 25 250.00 | |
096 Total Current Assets + Prepaid Expenses | 382 951.00 | 382 951.00 | 382 951.00 | |
110 Total Assets | 1 033 814.00 | 227 964.00 | 805 850.00 | 1 033 814.00 |
120 Share or Individual Capital | 42 200.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 108 869.00 | |||
134 Retained Earnings | -42 486.00 | |||
136 Profit for the Year | -105 994.00 | |||
142 Total Equity - Total I | 6 589.00 | |||
156 Loans and similar debts | 298 380.00 | |||
164 Advances and down payments received on current orders | 6 902.00 | |||
166 Suppliers and related accounts | 105 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 281.00 | |||
172 Other debts | 388 751.00 | |||
176 Total debts | 799 261.00 | |||
180 Liabilities Total | 805 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 696.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 815.00 | |||
195 Of which payables due in more than one year | 207 365.00 | |||
all companies in France
Complete and comprehensive database.
