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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : RIANTEC KERLUGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | RIANTEC KERLUGERIE |
| Siren | 438765018 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 20301 |
| Management number | 2003B21157 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 842.00 | 9 842.00 | 9 842.00 | |
CJ TOTAL (II) | 9 842.00 | 9 842.00 | 9 842.00 | |
CO Grand total (0 to V) | 9 842.00 | 9 842.00 | 9 842.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 601.00 | -319.00 | -1 601.00 | |
DL TOTAL (I) | -601.00 | 680.00 | -601.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
EA Other liabilities | 10 398.00 | 9 991.00 | 10 398.00 | |
EC TOTAL (IV) | 10 444.00 | 9 991.00 | 10 444.00 | |
EE Grand total (I to V) | 9 842.00 | 10 671.00 | 9 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 449.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 1 601.00 | |||
GG - OPERATING RESULT (I - II) | -1 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 601.00 | 319.00 | 1 601.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 601.00 | -319.00 | -1 601.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 10 398.00 | 10 398.00 | 10 398.00 | |
VB VAT | 7.00 | 7.00 | ||
VC Group and associates | 9 834.00 | 9 834.00 | ||
VG Loans with a maturity of up to one year at origin | 45.00 | 45.00 | 45.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 842.00 | 9 842.00 | 9 842.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 444.00 | 10 444.00 | 10 444.00 | |
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