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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : LE RIVALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-08-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-08-31 | Simplified |
| Name | LE RIVALS |
| Siren | 812028207 |
| Closing | 2020-08-31 |
| Registry code | 3102 |
| Registration number | B2021/019544 |
| Management number | 2015B01999 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
014 Intangible Assets - Other | 4 055.00 | 4 055.00 | 4 055.00 | |
028 Tangible Assets | 16 174.00 | 12 304.00 | 3 870.00 | 16 174.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 185 249.00 | 16 359.00 | 168 890.00 | 185 249.00 |
050 Raw materials, supplies, in progress | 2 904.00 | 2 904.00 | 2 904.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 22 129.00 | 22 129.00 | 22 129.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 25 918.00 | 25 918.00 | 25 918.00 | |
110 Total Assets | 211 168.00 | 16 359.00 | 194 808.00 | 211 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 612.00 | |||
136 Profit for the Year | 16 669.00 | |||
142 Total Equity - Total I | 33 381.00 | |||
156 Loans and similar debts | 131 142.00 | |||
166 Suppliers and related accounts | 6 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 994.00 | |||
172 Other debts | 23 629.00 | |||
176 Total debts | 161 428.00 | |||
180 Liabilities Total | 194 808.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 249.00 | 185 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 597.00 | 14 597.00 | ||
378 Amount of deductible VAT on goods and services | 9 631.00 | 9 631.00 | ||
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