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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : JEAN-LUC RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | JEAN-LUC RIVIERE |
| Siren | 499199123 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3600 |
| Management number | 2007B00381 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82150 MONTAIGU DE QUERCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 256 199.00 | 170 042.00 | 86 156.00 | 256 199.00 |
040 Financial Assets | 232.00 | 232.00 | 232.00 | |
044 Total Fixed Assets | 292 430.00 | 170 042.00 | 122 388.00 | 292 430.00 |
050 Raw materials, supplies, in progress | 103 448.00 | 103 448.00 | 103 448.00 | |
068 Receivables – Trade and related accounts | 35 127.00 | 35 127.00 | 35 127.00 | |
072 Receivables – Other | 31 852.00 | 31 852.00 | 31 852.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 330 414.00 | 330 414.00 | 330 414.00 | |
092 Prepaid expenses | 7 889.00 | 7 889.00 | 7 889.00 | |
096 Total Current Assets + Prepaid Expenses | 708 729.00 | 708 729.00 | 708 729.00 | |
110 Total Assets | 1 001 159.00 | 170 042.00 | 831 117.00 | 1 001 159.00 |
120 Share or Individual Capital | 204 800.00 | |||
126 Legal Reserve | 20 480.00 | |||
132 Other Reserves | 372 175.00 | |||
136 Profit for the Year | 91 904.00 | |||
142 Total Equity - Total I | 689 359.00 | |||
156 Loans and similar debts | 17 163.00 | |||
164 Advances and down payments received on current orders | 27 726.00 | |||
166 Suppliers and related accounts | 47 092.00 | |||
172 Other debts | 49 776.00 | |||
176 Total debts | 141 758.00 | |||
180 Liabilities Total | 831 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 277.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 715.00 | |||
195 Of which payables due in more than one year | 9 293.00 | |||
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