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BALANCE SHEET (
2022-05-20)
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 | 2021-08-31 |
| Registry code | 3102 |
| Registration number | B2022/012950 |
| Management number | 2015B01999 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| 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 | 17 282.00 | 14 358.00 | 2 924.00 | 17 282.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 186 357.00 | 18 413.00 | 167 944.00 | 186 357.00 |
050 Raw materials, supplies, in progress | 3 159.00 | 3 159.00 | 3 159.00 | |
072 Receivables – Other | 1 811.00 | 1 811.00 | 1 811.00 | |
084 Cash | 16 803.00 | 16 803.00 | 16 803.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 22 106.00 | 22 106.00 | 22 106.00 | |
110 Total Assets | 208 463.00 | 18 413.00 | 190 049.00 | 208 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 612.00 | |||
134 Retained Earnings | 16 669.00 | |||
136 Profit for the Year | 32 635.00 | |||
142 Total Equity - Total I | 66 016.00 | |||
156 Loans and similar debts | 112 035.00 | |||
166 Suppliers and related accounts | 2 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 9 037.00 | |||
176 Total debts | 124 034.00 | |||
180 Liabilities Total | 190 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
195 Of which payables due in more than one year | 50 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 185 249.00 | 185 249.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 995.00 | 8 995.00 | ||
378 Amount of deductible VAT on goods and services | 10 660.00 | 10 660.00 | ||
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