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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : FC RIVETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| Name | FC RIVETOILE |
| Siren | 832051270 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9364 |
| Management number | 2017B02113 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 340.00 | 9 515.00 | 32 825.00 | 42 340.00 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 78 621.00 | 20 350.00 | 58 271.00 | 78 621.00 |
AT Other tangible assets | 599 397.00 | 99 358.00 | 500 039.00 | 599 397.00 |
BD Other fixed assets | 22 500.00 | 22 500.00 | 22 500.00 | |
BH Other financial assets | 22 927.00 | 22 927.00 | 22 927.00 | |
BJ TOTAL (I) | 855 785.00 | 129 223.00 | 726 562.00 | 855 785.00 |
BL Raw materials, supplies | 18 654.00 | 18 654.00 | 18 654.00 | |
BX Customers and related accounts | 25.00 | 25.00 | 25.00 | |
BZ Other receivables | 16 094.00 | 16 094.00 | 16 094.00 | |
CF Cash and cash equivalents | 140 980.00 | 140 980.00 | 140 980.00 | |
CH Prepaid expenses | 1 314.00 | 1 314.00 | 1 314.00 | |
CJ TOTAL (II) | 177 067.00 | 177 067.00 | 177 067.00 | |
CO Grand total (0 to V) | 1 032 852.00 | 129 223.00 | 903 629.00 | 1 032 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 100.00 | 185 100.00 | 185 100.00 | |
DH Retained earnings | -183 947.00 | -183 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 973.00 | -183 947.00 | 68 973.00 | |
DL TOTAL (I) | 70 126.00 | 1 153.00 | 70 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 608 095.00 | 705 134.00 | 608 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 000.00 | 70 000.00 | 70 000.00 | |
DX Trade payables and related accounts | 92 630.00 | 65 068.00 | 92 630.00 | |
DY Tax and social security liabilities | 62 779.00 | 69 231.00 | 62 779.00 | |
EC TOTAL (IV) | 833 503.00 | 909 434.00 | 833 503.00 | |
EE Grand total (I to V) | 903 629.00 | 910 586.00 | 903 629.00 | |
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