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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : RIGEL DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | RIGEL DEV |
| Siren | 824081269 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24426 |
| Management number | 2016B10380 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 570 000.00 | 570 000.00 | 570 000.00 | |
BX Customers and related accounts | 18 800.00 | 18 800.00 | 18 800.00 | |
BZ Other receivables | 11 925.00 | 11 925.00 | 11 925.00 | |
CF Cash and cash equivalents | 179 197.00 | 179 197.00 | 179 197.00 | |
CJ TOTAL (II) | 209 921.00 | 209 921.00 | 209 921.00 | |
CO Grand total (0 to V) | 779 921.00 | 779 921.00 | 779 921.00 | |
CU Other investments | 570 000.00 | 570 000.00 | 570 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 93 393.00 | 93 393.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 592.00 | 94 393.00 | 69 592.00 | |
DL TOTAL (I) | 173 985.00 | 104 393.00 | 173 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 574 213.00 | 567 500.00 | 574 213.00 | |
DX Trade payables and related accounts | 3 542.00 | 3 988.00 | 3 542.00 | |
DY Tax and social security liabilities | 28 182.00 | 42 607.00 | 28 182.00 | |
EA Other liabilities | 4 755.00 | |||
EC TOTAL (IV) | 605 936.00 | 618 850.00 | 605 936.00 | |
EE Grand total (I to V) | 779 921.00 | 723 243.00 | 779 921.00 | |
EG Accrued income and payables due within one year | 605 936.00 | 618 850.00 | 605 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 188 000.00 | 188 000.00 | 188 000.00 | |
FJ Net sales | 188 000.00 | 188 000.00 | 188 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 188 003.00 | |||
FW Other purchases and external expenses | 14 891.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FY Salaries and Wages | 56 000.00 | |||
FZ Social Security Contributions | 27 172.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 98 230.00 | |||
GG - OPERATING RESULT (I - II) | 89 773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 47.00 | |||
HH Total exceptional expenses (VIII) | 47.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -47.00 | |||
HK Income tax | 20 181.00 | 35 834.00 | 20 181.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 188 003.00 | 172 333.00 | 188 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 411.00 | 77 940.00 | 118 411.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 592.00 | 94 393.00 | 69 592.00 | |
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