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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : IMAGERIE RIVE DROITE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | IMAGERIE RIVE DROITE SARL |
| Siren | 480752369 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9870 |
| Management number | 2005B00447 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 292 371.00 | 617 349.00 | 675 021.00 | 1 292 371.00 |
040 Financial Assets | 37 608.00 | 37 608.00 | 37 608.00 | |
044 Total Fixed Assets | 1 329 979.00 | 617 349.00 | 712 629.00 | 1 329 979.00 |
072 Receivables – Other | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 62 642.00 | 62 642.00 | 62 642.00 | |
096 Total Current Assets + Prepaid Expenses | 87 642.00 | 87 642.00 | 87 642.00 | |
110 Total Assets | 1 417 621.00 | 617 349.00 | 800 271.00 | 1 417 621.00 |
120 Share or Individual Capital | 15 150.00 | |||
126 Legal Reserve | 1 515.00 | |||
132 Other Reserves | 447 250.00 | |||
136 Profit for the Year | 70 178.00 | |||
142 Total Equity - Total I | 534 093.00 | |||
156 Loans and similar debts | 195 922.00 | |||
166 Suppliers and related accounts | 4 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 560.00 | |||
172 Other debts | 66 125.00 | |||
176 Total debts | 266 177.00 | |||
180 Liabilities Total | 800 271.00 | |||
195 Of which payables due in more than one year | 93 262.00 | |||
197 Of which receivables due in more than one year | 25 000.00 | |||
199 Of which current accounts of debit partners | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 584.00 | 163 584.00 | ||
232 Total operating income excluding VAT | 163 584.00 | 163 584.00 | ||
242 Other external expenses | 6 917.00 | 6 917.00 | ||
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 15 736.00 | 15 736.00 | ||
254 Depreciation and amortization | 44 493.00 | 44 493.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 67 166.00 | 67 166.00 | ||
270 Operating profit | 96 417.00 | 96 417.00 | ||
294 Financial expenses | 5 830.00 | 5 830.00 | ||
306 Income tax's | 20 409.00 | 20 409.00 | ||
310 Profit or loss | 70 178.00 | 70 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 329 979.00 | 1 329 979.00 | ||
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