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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : RIGEL DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | RIGEL DEV |
| Siren | 824081269 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33170 |
| Management number | 2016B10380 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 570 000.00 | 570 000.00 | 570 000.00 | |
BX Customers and related accounts | 18 800.00 | 18 800.00 | 18 800.00 | |
BZ Other receivables | 6 103.00 | 6 103.00 | 6 103.00 | |
CF Cash and cash equivalents | 194 064.00 | 194 064.00 | 194 064.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 218 966.00 | 218 966.00 | 218 966.00 | |
CO Grand total (0 to V) | 788 966.00 | 788 966.00 | 788 966.00 | |
CU Other investments | 570 000.00 | 570 000.00 | 570 000.00 | |
| 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 | 177 030.00 | 162 985.00 | 177 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 340.00 | 14 045.00 | 20 340.00 | |
DL TOTAL (I) | 208 370.00 | 188 030.00 | 208 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 548 446.00 | 577 524.00 | 548 446.00 | |
DX Trade payables and related accounts | 3 546.00 | 3 681.00 | 3 546.00 | |
DY Tax and social security liabilities | 28 604.00 | 27 134.00 | 28 604.00 | |
EC TOTAL (IV) | 580 597.00 | 608 340.00 | 580 597.00 | |
EE Grand total (I to V) | 788 966.00 | 796 370.00 | 788 966.00 | |
EG Accrued income and payables due within one year | 580 597.00 | 608 340.00 | 580 597.00 | |
EI Including equity loans | 548 446.00 | 548 446.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 570 000.00 | 570 000.00 | ||
IY DECREASES Total Tangible Fixed Assets | 580 597.00 | 580 597.00 | 580 597.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 570 000.00 | 570 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 546.00 | 3 546.00 | 3 546.00 | |
8D Social Security and Other Social Organizations | 22 616.00 | 22 616.00 | 22 616.00 | |
UX Other trade receivables | 18 800.00 | 18 800.00 | 18 800.00 | |
VB VAT | 653.00 | 653.00 | 653.00 | |
VC Group and associates | 3 500.00 | 3 500.00 | 3 500.00 | |
VI Group and Associates | 548 446.00 | 548 446.00 | 548 446.00 | |
VM Income taxes | 1 950.00 | 1 950.00 | 1 950.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 903.00 | 24 903.00 | 24 903.00 | |
VW VAT | 5 988.00 | 5 988.00 | 5 988.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 580 597.00 | 580 597.00 | 580 597.00 | |
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