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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : SARL RIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| Name | SARL RIVAL |
| Siren | 894933894 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 15742 |
| Management number | 2021B00601 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84330 Caromb |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 215 000.00 | 1 215 000.00 | 1 215 000.00 | |
AT Other tangible assets | 35 000.00 | 5 274.00 | 29 726.00 | 35 000.00 |
BH Other financial assets | 3 590.00 | 3 590.00 | 3 590.00 | |
BJ TOTAL (I) | 1 254 550.00 | 5 274.00 | 1 249 276.00 | 1 254 550.00 |
BT Goods | 88 739.00 | 88 739.00 | 88 739.00 | |
BX Customers and related accounts | 24 225.00 | 24 225.00 | 24 225.00 | |
BZ Other receivables | 2 391.00 | 2 391.00 | 2 391.00 | |
CF Cash and cash equivalents | 345 203.00 | 345 203.00 | 345 203.00 | |
CH Prepaid expenses | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 460 941.00 | 460 941.00 | 460 941.00 | |
CO Grand total (0 to V) | 1 715 491.00 | 5 274.00 | 1 710 217.00 | 1 715 491.00 |
CP Shares due in less than one year | 3 590.00 | 3 590.00 | ||
CU Other investments | 960.00 | 960.00 | 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 552.00 | 124 552.00 | ||
DL TOTAL (I) | 134 552.00 | 134 552.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 088 626.00 | 1 088 626.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241 070.00 | 241 070.00 | ||
DX Trade payables and related accounts | 144 709.00 | 144 709.00 | ||
DY Tax and social security liabilities | 59 606.00 | 59 606.00 | ||
EA Other liabilities | 41 653.00 | 41 653.00 | ||
EC TOTAL (IV) | 1 575 664.00 | 1 575 664.00 | ||
EE Grand total (I to V) | 1 710 217.00 | 1 710 217.00 | ||
EG Accrued income and payables due within one year | 580 676.00 | 580 676.00 | ||
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