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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : Michel RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | Michel RIVIERE |
| Siren | 819652439 |
| Closing | 2019-03-31 |
| Registry code | 3501 |
| Registration number | 16056 |
| Management number | 2016B00789 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35850 ROMILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 541.00 | 1 413.00 | 1 128.00 | 2 541.00 |
AT Other tangible assets | 9 105.00 | 8 547.00 | 557.00 | 9 105.00 |
BJ TOTAL (I) | 11 661.00 | 9 960.00 | 1 700.00 | 11 661.00 |
BN Goods in progress | ||||
BT Goods | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 27 681.00 | 27 681.00 | 27 681.00 | |
BZ Other receivables | 1 100.00 | 1 100.00 | 1 100.00 | |
CF Cash and cash equivalents | 15 483.00 | 15 483.00 | 15 483.00 | |
CH Prepaid expenses | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 45 139.00 | 45 139.00 | 45 139.00 | |
CO Grand total (0 to V) | 56 800.00 | 9 960.00 | 46 839.00 | 56 800.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 605.00 | 17.00 | 1 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 948.00 | 7 587.00 | 17 948.00 | |
DL TOTAL (I) | 25 053.00 | 13 105.00 | 25 053.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 844.00 | 7 358.00 | 3 844.00 | |
DX Trade payables and related accounts | 14 362.00 | 3 745.00 | 14 362.00 | |
DY Tax and social security liabilities | 3 580.00 | 2 115.00 | 3 580.00 | |
EC TOTAL (IV) | 21 787.00 | 13 218.00 | 21 787.00 | |
EE Grand total (I to V) | 46 839.00 | 26 323.00 | 46 839.00 | |
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