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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : JEAN-LUC RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | JEAN-LUC RIVIERE |
| Siren | 499199123 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4161 |
| Management number | 2007B00381 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82150 Montaigu-de-Quercy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 199 006.00 | 199 006.00 | 199 006.00 | |
BZ Other receivables | 47 422.00 | 47 422.00 | 47 422.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 364 632.00 | 364 632.00 | 364 632.00 | |
CJ TOTAL (II) | 412 055.00 | 412 055.00 | 412 055.00 | |
CO Grand total (0 to V) | 611 061.00 | 611 061.00 | 611 061.00 | |
CU Other investments | 199 006.00 | 199 006.00 | 199 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 512 000.00 | 512 000.00 | 512 000.00 | |
DD Legal reserve (1) | 20 480.00 | 20 480.00 | 20 480.00 | |
DG Other reserves | 85 199.00 | 136 399.00 | 85 199.00 | |
DH Retained earnings | -4 054.00 | -4 054.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 158.00 | -4 054.00 | -3 158.00 | |
DL TOTAL (I) | 610 466.00 | 664 824.00 | 610 466.00 | |
DX Trade payables and related accounts | 593.00 | 390.00 | 593.00 | |
DY Tax and social security liabilities | 1.00 | 14 337.00 | 1.00 | |
EC TOTAL (IV) | 594.00 | 14 727.00 | 594.00 | |
EE Grand total (I to V) | 611 061.00 | 679 551.00 | 611 061.00 | |
EG Accrued income and payables due within one year | 594.00 | 13 392.00 | 594.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 150.00 | |||
FR Total operating income (I) | 150.00 | |||
FW Other purchases and external expenses | 4 982.00 | |||
FX Taxes, duties, and similar payments | 1 703.00 | |||
GF Total Operating Expenses (II) | 6 685.00 | |||
GG - OPERATING RESULT (I - II) | -6 535.00 | |||
GL Other interest and similar income | 3 376.00 | |||
GP Total financial income (V) | 3 376.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 122 387.00 | |||
HD Total exceptional income (VII) | 122 387.00 | |||
HF Exceptional expenses on capital transactions | 122 387.00 | |||
HH Total exceptional expenses (VIII) | 122 387.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 526.00 | 126 937.00 | 3 526.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 685.00 | 130 992.00 | 6 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 158.00 | -4 054.00 | -3 158.00 | |
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