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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : RIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-19 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| Name | RIVAL |
| Siren | 809373558 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 10162 |
| Management number | 2015B00111 |
| Activity code | 4772A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 22 933.00 | 10 112.00 | 12 821.00 | 22 933.00 |
044 Total Fixed Assets | 52 933.00 | 10 112.00 | 42 821.00 | 52 933.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 5 750.00 | 5 750.00 | 5 750.00 | |
084 Cash | 44 775.00 | 44 775.00 | 44 775.00 | |
096 Total Current Assets + Prepaid Expenses | 53 025.00 | 53 025.00 | 53 025.00 | |
110 Total Assets | 105 958.00 | 10 112.00 | 95 846.00 | 105 958.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 38 453.00 | |||
136 Profit for the Year | 21 071.00 | |||
142 Total Equity - Total I | 61 724.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 11 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 375.00 | |||
172 Other debts | 12 669.00 | |||
176 Total debts | 34 122.00 | |||
180 Liabilities Total | 95 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 051.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 051.00 | 9 051.00 | ||
490 Total Fixed Assets (Gross Value) | 43 882.00 | 43 882.00 | ||
492 Total Fixed Assets (Increases) | 9 051.00 | 9 051.00 | ||
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