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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : EURL RICARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-06-13 | Public | 2016-12-31 | Complete |
| Name | EURL RICARD |
| Siren | 424363307 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 2890 |
| Management number | 1999B00177 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12260 STE CROIX |
| 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 | 669 292.00 | 450 509.00 | 218 783.00 | 669 292.00 |
AT Other tangible assets | 39 560.00 | 16 540.00 | 23 020.00 | 39 560.00 |
BJ TOTAL (I) | 708 851.00 | 467 049.00 | 241 803.00 | 708 851.00 |
BL Raw materials, supplies | 2 000.00 | 2 000.00 | 2 000.00 | |
BV Advances and down payments on orders | 767.00 | 767.00 | 767.00 | |
BX Customers and related accounts | 267 744.00 | 267 744.00 | 267 744.00 | |
BZ Other receivables | 17 698.00 | 17 698.00 | 17 698.00 | |
CD Marketable securities | 169 257.00 | 169 257.00 | 169 257.00 | |
CF Cash and cash equivalents | 15 278.00 | 15 278.00 | 15 278.00 | |
CJ TOTAL (II) | 472 743.00 | 472 743.00 | 472 743.00 | |
CO Grand total (0 to V) | 1 181 594.00 | 467 049.00 | 714 546.00 | 1 181 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 298 495.00 | 298 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 976.00 | 52 976.00 | ||
DL TOTAL (I) | 359 855.00 | 359 855.00 | ||
DU Loans and Debts from Credit Institutions (3) | 170 602.00 | 170 602.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 950.00 | 7 950.00 | ||
DX Trade payables and related accounts | 64 856.00 | 64 856.00 | ||
DY Tax and social security liabilities | 86 008.00 | 86 008.00 | ||
EA Other liabilities | 25 274.00 | 25 274.00 | ||
EC TOTAL (IV) | 354 691.00 | 354 691.00 | ||
EE Grand total (I to V) | 714 546.00 | 714 546.00 | ||
EG Accrued income and payables due within one year | 354 691.00 | 354 691.00 | ||
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