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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SARL RIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | SARL RIVET |
| Siren | 840472740 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 2473 |
| Management number | 2018B00230 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 679.00 | 9 679.00 | 9 679.00 | |
BJ TOTAL (I) | 399 679.00 | 399 679.00 | 399 679.00 | |
BZ Other receivables | 27 370.00 | 27 370.00 | 27 370.00 | |
CF Cash and cash equivalents | 7 286.00 | 7 286.00 | 7 286.00 | |
CJ TOTAL (II) | 34 656.00 | 34 656.00 | 34 656.00 | |
CO Grand total (0 to V) | 434 335.00 | 434 335.00 | 434 335.00 | |
CU Other investments | 390 000.00 | 390 000.00 | 390 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -6 375.00 | -6 375.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 040.00 | -1 040.00 | ||
DL TOTAL (I) | 2 584.00 | 2 584.00 | ||
DU Loans and Debts from Credit Institutions (3) | 272 539.00 | 272 539.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141 505.00 | 141 505.00 | ||
DX Trade payables and related accounts | 650.00 | 650.00 | ||
DY Tax and social security liabilities | 17 056.00 | 17 056.00 | ||
EC TOTAL (IV) | 431 750.00 | 431 750.00 | ||
EE Grand total (I to V) | 434 335.00 | 434 335.00 | ||
EG Accrued income and payables due within one year | 206 469.00 | 206 469.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 232.00 | |||
FZ Social Security Contributions | 1 321.00 | |||
GF Total Operating Expenses (II) | 5 553.00 | |||
GG - OPERATING RESULT (I - II) | -5 553.00 | |||
GR Interest and similar expenses | 2 235.00 | |||
GU Total financial expenses (VI) | 2 235.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 321.00 | 1 321.00 | ||
HE Exceptional expenses on management operations | 538.00 | 538.00 | ||
HH Total exceptional expenses (VIII) | 538.00 | 538.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -538.00 | -538.00 | ||
HK Income tax | -7 286.00 | -7 286.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 040.00 | 1 040.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 040.00 | -1 040.00 | ||
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