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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : RIG SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| Name | RIG SPORTS |
| Siren | 843832650 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2145 |
| Management number | 2018B06589 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9.00 | |||
AP Buildings | 9.00 | |||
BJ TOTAL (I) | 15 433.00 | 15 433.00 | 15 433.00 | |
BZ Other receivables | 5 172.00 | 5 172.00 | 5 172.00 | |
CF Cash and cash equivalents | 7 232.00 | 7 232.00 | 7 232.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 404.00 | 12 404.00 | 12 404.00 | |
CO Grand total (0 to V) | 27 837.00 | 27 837.00 | 27 837.00 | |
CX Development or Research and Development Expenses | 15 433.00 | 15 433.00 | 15 433.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 431.00 | -12 431.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 679.00 | -12 431.00 | -5 679.00 | |
DL TOTAL (I) | -17 110.00 | -11 431.00 | -17 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 707.00 | 30 707.00 | 44 707.00 | |
DX Trade payables and related accounts | 240.00 | 1 800.00 | 240.00 | |
EC TOTAL (IV) | 44 947.00 | 32 507.00 | 44 947.00 | |
EE Grand total (I to V) | 27 837.00 | 21 075.00 | 27 837.00 | |
EG Accrued income and payables due within one year | 44 947.00 | 32 507.00 | 44 947.00 | |
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