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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE LE RISQUETOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| Name | SOCIETE A RESPONSABILITE LIMITEE LE RISQUETOUT |
| Siren | 501554604 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005712 |
| Management number | 2007B00665 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80600 HEM-HARDINVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 216 575.00 | 216 575.00 | 216 575.00 | |
AR Technical installations, industrial equipment and tools | 64 951.00 | 55 317.00 | 9 634.00 | 64 951.00 |
AT Other tangible assets | 36 606.00 | 25 714.00 | 10 892.00 | 36 606.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 319 232.00 | 81 030.00 | 238 201.00 | 319 232.00 |
BL Raw materials, supplies | 2 165.00 | 2 165.00 | 2 165.00 | |
BT Goods | 6 729.00 | 6 729.00 | 6 729.00 | |
BV Advances and down payments on orders | 331.00 | 331.00 | 331.00 | |
BZ Other receivables | 2 359.00 | 2 359.00 | 2 359.00 | |
CF Cash and cash equivalents | 5 303.00 | 5 303.00 | 5 303.00 | |
CH Prepaid expenses | 2 565.00 | 2 565.00 | 2 565.00 | |
CJ TOTAL (II) | 19 452.00 | 19 452.00 | 19 452.00 | |
CO Grand total (0 to V) | 338 683.00 | 81 030.00 | 257 653.00 | 338 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -60 047.00 | -60 047.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 580.00 | 52 580.00 | ||
DL TOTAL (I) | 532.00 | 532.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 727.00 | 22 727.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | ||
DX Trade payables and related accounts | 38 525.00 | 38 525.00 | ||
DY Tax and social security liabilities | 48 321.00 | 48 321.00 | ||
EA Other liabilities | 147 539.00 | 147 539.00 | ||
EC TOTAL (IV) | 257 121.00 | 257 121.00 | ||
EE Grand total (I to V) | 257 653.00 | 257 653.00 | ||
EG Accrued income and payables due within one year | 257 121.00 | 257 121.00 | ||
EI Including equity loans | 9.00 | 9.00 | ||
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