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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : LES RIGAUDS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | LES RIGAUDS SARL |
| Siren | 429554272 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4340 |
| Management number | 2000B40070 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83820 RAYOL CANADEL SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 35 063.00 | 35 063.00 | 35 063.00 | |
AP Buildings | 771 188.00 | 342 229.00 | 428 958.00 | 771 188.00 |
AR Technical installations, industrial equipment and tools | 7 548.00 | 7 380.00 | 168.00 | 7 548.00 |
AT Other tangible assets | 19 532.00 | 16 694.00 | 2 839.00 | 19 532.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 833 331.00 | 366 303.00 | 467 028.00 | 833 331.00 |
CF Cash and cash equivalents | 2 697.00 | 2 697.00 | 2 697.00 | |
CH Prepaid expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
CJ TOTAL (II) | 4 406.00 | 4 406.00 | 4 406.00 | |
CO Grand total (0 to V) | 837 737.00 | 366 303.00 | 471 434.00 | 837 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 973.00 | 2 973.00 | 2 973.00 | |
DB Share, merger, contribution premiums, etc. | 112 404.00 | 112 404.00 | 112 404.00 | |
DH Retained earnings | -296 237.00 | -280 066.00 | -296 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 773.00 | -16 171.00 | -17 773.00 | |
DL TOTAL (I) | -198 634.00 | -180 861.00 | -198 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 668 305.00 | 668 305.00 | 668 305.00 | |
DX Trade payables and related accounts | 744.00 | 972.00 | 744.00 | |
DY Tax and social security liabilities | 1 019.00 | 345.00 | 1 019.00 | |
EC TOTAL (IV) | 670 068.00 | 669 623.00 | 670 068.00 | |
EE Grand total (I to V) | 471 434.00 | 488 762.00 | 471 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 743.00 | 40 743.00 | 40 743.00 | |
FJ Net sales | 40 743.00 | 40 743.00 | 40 743.00 | |
FR Total operating income (I) | 40 743.00 | |||
FW Other purchases and external expenses | 29 018.00 | |||
FX Taxes, duties, and similar payments | 7 233.00 | |||
GA Operating Expenses - Depreciation and Amortization | 22 266.00 | |||
GF Total Operating Expenses (II) | 58 516.00 | |||
GG - OPERATING RESULT (I - II) | -17 773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 743.00 | 39 433.00 | 40 743.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 516.00 | 55 604.00 | 58 516.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 773.00 | -16 171.00 | -17 773.00 | |
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