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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : ENTREPRISE RIZARD OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| Name | ENTREPRISE RIZARD OLIVIER |
| Siren | 801411489 |
| Closing | 2020-09-30 |
| Registry code | 7102 |
| Registration number | 1768 |
| Management number | 2014B00192 |
| Activity code | 4322B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71190 ETANG-SUR-ARROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 14 473.00 | 11 762.00 | 2 711.00 | 14 473.00 |
AR Technical installations, industrial equipment and tools | 13 387.00 | 10 004.00 | 3 384.00 | 13 387.00 |
AT Other tangible assets | 36 050.00 | 28 292.00 | 7 758.00 | 36 050.00 |
BJ TOTAL (I) | 68 911.00 | 50 058.00 | 18 853.00 | 68 911.00 |
BL Raw materials, supplies | 41 229.00 | 41 229.00 | 41 229.00 | |
BP Services in progress | 85 500.00 | 85 500.00 | 85 500.00 | |
BT Goods | 29 579.00 | 29 579.00 | 29 579.00 | |
BX Customers and related accounts | 85 980.00 | 85 980.00 | 85 980.00 | |
BZ Other receivables | 4 735.00 | 4 735.00 | 4 735.00 | |
CF Cash and cash equivalents | 50 692.00 | 50 692.00 | 50 692.00 | |
CH Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
CJ TOTAL (II) | 299 025.00 | 299 025.00 | 299 025.00 | |
CO Grand total (0 to V) | 367 937.00 | 50 058.00 | 317 878.00 | 367 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 89 249.00 | 80 130.00 | 89 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 341.00 | 29 119.00 | 22 341.00 | |
DL TOTAL (I) | 122 590.00 | 120 249.00 | 122 590.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 386.00 | 59 003.00 | 50 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 160.00 | 100 762.00 | 61 160.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 41 881.00 | 60 664.00 | 41 881.00 | |
DY Tax and social security liabilities | 40 834.00 | 27 466.00 | 40 834.00 | |
EA Other liabilities | 27.00 | 27.00 | 27.00 | |
EC TOTAL (IV) | 195 288.00 | 248 923.00 | 195 288.00 | |
EE Grand total (I to V) | 317 878.00 | 369 172.00 | 317 878.00 | |
EG Accrued income and payables due within one year | 102 055.00 | 207 912.00 | 102 055.00 | |
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