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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : RIPINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | RIPINVEST |
| Siren | 533554762 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8133 |
| Management number | 2011B01371 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 GARDANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 756 322.00 | 756 322.00 | 756 322.00 | |
044 Total Fixed Assets | 756 322.00 | 756 322.00 | 756 322.00 | |
072 Receivables – Other | 237 537.00 | 237 537.00 | 237 537.00 | |
084 Cash | 7 827.00 | 7 827.00 | 7 827.00 | |
096 Total Current Assets + Prepaid Expenses | 245 363.00 | 245 363.00 | 245 363.00 | |
110 Total Assets | 1 001 685.00 | 1 001 685.00 | 1 001 685.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 148 526.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -20 172.00 | |||
142 Total Equity - Total I | 129 455.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546 066.00 | |||
172 Other debts | 871 066.00 | |||
176 Total debts | 872 230.00 | |||
180 Liabilities Total | 1 001 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 49 631.00 | 49 631.00 | ||
232 Total operating income excluding VAT | 49 631.00 | 49 631.00 | ||
242 Other external expenses | 1 225.00 | 1 225.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
262 Other expenses | 68 595.00 | 68 595.00 | ||
264 Total operating expenses | 70 016.00 | 70 016.00 | ||
270 Operating profit | -20 386.00 | -20 386.00 | ||
280 Financial income | 271.00 | 271.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -20 172.00 | -20 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45 000.00 | 45 000.00 | ||
490 Total Fixed Assets (Gross Value) | 711 322.00 | 711 322.00 | ||
492 Total Fixed Assets (Increases) | 45 000.00 | 45 000.00 | ||
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