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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SAINT RIGAUD EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAINT RIGAUD EDITION |
| Siren | 438836447 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002722 |
| Management number | 2001B00241 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69790 PROPIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 488.00 | 22 488.00 | 22 488.00 | |
AH Goodwill | 162 000.00 | 162 000.00 | 162 000.00 | |
AN Land | 6 097.00 | 6 097.00 | 6 097.00 | |
AR Technical installations, industrial equipment and tools | 46 901.00 | 45 610.00 | 1 290.00 | 46 901.00 |
AT Other tangible assets | 71 376.00 | 51 270.00 | 20 106.00 | 71 376.00 |
BD Other fixed assets | 1 236.00 | 1 236.00 | 1 236.00 | |
BH Other financial assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 310 146.00 | 119 369.00 | 190 777.00 | 310 146.00 |
BL Raw materials, supplies | 12 150.00 | 12 150.00 | 12 150.00 | |
BN Goods in progress | 16 950.00 | 16 950.00 | 16 950.00 | |
BR Intermediate and finished products | 7 500.00 | 7 500.00 | 7 500.00 | |
BX Customers and related accounts | 238 348.00 | 114 587.00 | 123 760.00 | 238 348.00 |
BZ Other receivables | 10 864.00 | 10 864.00 | 10 864.00 | |
CJ TOTAL (II) | 285 812.00 | 114 587.00 | 171 224.00 | 285 812.00 |
CO Grand total (0 to V) | 595 959.00 | 233 956.00 | 362 002.00 | 595 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 152 013.00 | 152 013.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 824.00 | -8 824.00 | ||
DL TOTAL (I) | 184 988.00 | 184 988.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 291.00 | 38 291.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 150.00 | 50 150.00 | ||
DX Trade payables and related accounts | 33 642.00 | 33 642.00 | ||
DY Tax and social security liabilities | 54 929.00 | 54 929.00 | ||
EC TOTAL (IV) | 177 013.00 | 177 013.00 | ||
EE Grand total (I to V) | 362 002.00 | 362 002.00 | ||
EG Accrued income and payables due within one year | 169 496.00 | 169 496.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 077.00 | 29 077.00 | ||
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