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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SELARL DU RIGAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DU RIGAOU |
| Siren | 511944647 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11433 |
| Management number | 2009D00367 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 007.00 | 528.00 | 2 479.00 | 3 007.00 |
AH Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
AR Technical installations, industrial equipment and tools | 15 007.00 | 10 662.00 | 4 345.00 | 15 007.00 |
AT Other tangible assets | 29 981.00 | 25 211.00 | 4 770.00 | 29 981.00 |
BH Other financial assets | 1 380.00 | 1 380.00 | 1 380.00 | |
BJ TOTAL (I) | 284 875.00 | 36 401.00 | 248 474.00 | 284 875.00 |
BT Goods | 55 490.00 | 55 490.00 | 55 490.00 | |
BX Customers and related accounts | 33 533.00 | 33 533.00 | 33 533.00 | |
BZ Other receivables | 49 590.00 | 49 590.00 | 49 590.00 | |
CF Cash and cash equivalents | 30 704.00 | 30 704.00 | 30 704.00 | |
CH Prepaid expenses | 16 538.00 | 16 538.00 | 16 538.00 | |
CJ TOTAL (II) | 185 855.00 | 185 855.00 | 185 855.00 | |
CO Grand total (0 to V) | 470 730.00 | 36 401.00 | 434 329.00 | 470 730.00 |
CP Shares due in less than one year | 1 380.00 | 1 380.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 1 050.00 | 1 050.00 | 1 050.00 | |
DG Other reserves | 133 947.00 | 122 162.00 | 133 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 269.00 | 11 785.00 | 2 269.00 | |
DL TOTAL (I) | 147 766.00 | 145 497.00 | 147 766.00 | |
DQ Provisions for Expenses | 7 150.00 | 6 842.00 | 7 150.00 | |
DR TOTAL (IV) | 7 150.00 | 6 842.00 | 7 150.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 320.00 | 25 403.00 | 131 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 364.00 | 964.00 | 2 364.00 | |
DW Advances and down payments received on current orders | 165.00 | |||
DX Trade payables and related accounts | 57 021.00 | 36 785.00 | 57 021.00 | |
DY Tax and social security liabilities | 75 619.00 | 68 847.00 | 75 619.00 | |
EA Other liabilities | 13 090.00 | 13 090.00 | ||
EC TOTAL (IV) | 279 413.00 | 132 164.00 | 279 413.00 | |
EE Grand total (I to V) | 434 329.00 | 284 503.00 | 434 329.00 | |
EG Accrued income and payables due within one year | 188 316.00 | 132 164.00 | 188 316.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 897.00 | 25 162.00 | 23 897.00 | |
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