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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : RIGAUD ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | RIGAUD ASSOCIES |
| Siren | 510345770 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 108495 |
| Management number | 2009D00433 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 126 932.00 | 87 912.00 | 39 020.00 | 126 932.00 |
BJ TOTAL (I) | 126 932.00 | 87 912.00 | 39 020.00 | 126 932.00 |
BZ Other receivables | 7 966.00 | 7 966.00 | 7 966.00 | |
CF Cash and cash equivalents | 173 479.00 | 173 479.00 | 173 479.00 | |
CJ TOTAL (II) | 181 445.00 | 181 445.00 | 181 445.00 | |
CO Grand total (0 to V) | 308 376.00 | 87 912.00 | 220 464.00 | 308 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 197 246.00 | 154 892.00 | 197 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 623.00 | 42 354.00 | -20 623.00 | |
DL TOTAL (I) | 177 723.00 | 198 346.00 | 177 723.00 | |
DY Tax and social security liabilities | 42 741.00 | 50 231.00 | 42 741.00 | |
EC TOTAL (IV) | 42 741.00 | 50 231.00 | 42 741.00 | |
EE Grand total (I to V) | 220 464.00 | 248 577.00 | 220 464.00 | |
EG Accrued income and payables due within one year | 42 741.00 | 50 231.00 | 42 741.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 121 878.00 | 5 054.00 | 121 878.00 | |
I4 DECREASES Grand Total | 126 932.00 | |||
IY DECREASES Total Tangible Fixed Assets | 126 932.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 121 878.00 | 5 054.00 | 121 878.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 78 043.00 | 9 869.00 | 78 043.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 78 043.00 | 9 869.00 | 78 043.00 | |
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