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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : SARL RATIVET-GONDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Simplified |
| 2020-06-08 | Partially confidential | 2019-09-30 | Simplified |
| 2017-01-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL RATIVET-GONDARD |
| Siren | 415289396 |
| Closing | 2022-09-30 |
| Registry code | 0501 |
| Registration number | B2023/001709 |
| Management number | 2013B00487 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05560 VARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 291 536.00 | 291 536.00 | 291 536.00 | |
028 Tangible Assets | 398 700.00 | 220 505.00 | 178 195.00 | 398 700.00 |
040 Financial Assets | 698.00 | 698.00 | 698.00 | |
044 Total Fixed Assets | 690 934.00 | 220 505.00 | 470 429.00 | 690 934.00 |
050 Raw materials, supplies, in progress | 50 724.00 | 50 724.00 | 50 724.00 | |
072 Receivables – Other | 63 216.00 | 63 216.00 | 63 216.00 | |
084 Cash | 132 939.00 | 132 939.00 | 132 939.00 | |
092 Prepaid expenses | 1 861.00 | 1 861.00 | 1 861.00 | |
096 Total Current Assets + Prepaid Expenses | 248 740.00 | 248 740.00 | 248 740.00 | |
110 Total Assets | 939 674.00 | 220 505.00 | 719 169.00 | 939 674.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 381 003.00 | |||
134 Retained Earnings | -99 215.00 | |||
136 Profit for the Year | 112 639.00 | |||
142 Total Equity - Total I | 402 811.00 | |||
156 Loans and similar debts | 191 358.00 | |||
166 Suppliers and related accounts | 101 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 23 305.00 | |||
176 Total debts | 316 358.00 | |||
180 Liabilities Total | 719 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 524.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 513.00 | |||
195 Of which payables due in more than one year | 143 330.00 | |||
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