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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : RIVAUD INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | RIVAUD INNOVATION |
| Siren | 390054815 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22658 |
| Management number | 2000B01815 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 556 000.00 | 4 556 000.00 | 4 556 000.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 4 556 000.00 | 4 556 000.00 | 4 556 000.00 | |
CO Grand total (0 to V) | 4 556 000.00 | 4 556 000.00 | 4 556 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 800 000.00 | 4 800 000.00 | 4 800 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -268 000.00 | -281 000.00 | -268 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 000.00 | 12 000.00 | 18 000.00 | |
DL TOTAL (I) | 4 554 000.00 | 4 536 000.00 | 4 554 000.00 | |
DX Trade payables and related accounts | 2 000.00 | 6 000.00 | 2 000.00 | |
EC TOTAL (IV) | 2 000.00 | 6 000.00 | 2 000.00 | |
EE Grand total (I to V) | 4 556 000.00 | 4 542 000.00 | 4 556 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 000.00 | |||
FX Taxes, duties, and similar payments | 1 000.00 | |||
GF Total Operating Expenses (II) | 5 000.00 | |||
GG - OPERATING RESULT (I - II) | -5 000.00 | |||
GL Other interest and similar income | 23 000.00 | |||
GP Total financial income (V) | 23 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 525 000.00 | 525 000.00 | ||
HH Total exceptional expenses (VIII) | -525 000.00 | -525 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 000.00 | 7 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 548 000.00 | 23 000.00 | 548 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -530 000.00 | -11 000.00 | -530 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 000.00 | 12 000.00 | 18 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 556 000.00 | 4 556 000.00 | 4 556 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 000.00 | 2 000.00 | 2 000.00 | |
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