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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : RIGAUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | RIGAUD IMMOBILIER |
| Siren | 395325038 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007478 |
| Management number | 1994B00442 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 573.00 | 129 573.00 | 129 573.00 | |
014 Intangible Assets - Other | 16 090.00 | 5 147.00 | 10 943.00 | 16 090.00 |
028 Tangible Assets | 194 480.00 | 147 421.00 | 47 059.00 | 194 480.00 |
040 Financial Assets | 5 196.00 | 5 196.00 | 5 196.00 | |
044 Total Fixed Assets | 345 339.00 | 152 568.00 | 192 771.00 | 345 339.00 |
068 Receivables – Trade and related accounts | 52 660.00 | 52 660.00 | 52 660.00 | |
072 Receivables – Other | 20 885.00 | 20 885.00 | 20 885.00 | |
084 Cash | 616 489.00 | 616 489.00 | 616 489.00 | |
096 Total Current Assets + Prepaid Expenses | 690 034.00 | 690 034.00 | 690 034.00 | |
110 Total Assets | 1 035 372.00 | 152 568.00 | 882 804.00 | 1 035 372.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 426.00 | |||
134 Retained Earnings | 58 086.00 | |||
136 Profit for the Year | 25 566.00 | |||
142 Total Equity - Total I | 102 462.00 | |||
156 Loans and similar debts | 224 902.00 | |||
166 Suppliers and related accounts | 32 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 522 589.00 | |||
176 Total debts | 780 342.00 | |||
180 Liabilities Total | 882 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 736.00 | 2 736.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 342 603.00 | 342 603.00 | ||
492 Total Fixed Assets (Increases) | 2 756.00 | 2 756.00 | ||
494 Total Fixed Assets (Decreases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 45 228.00 | 45 228.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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