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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : RIVOIRE MAINTENANCE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | RIVOIRE MAINTENANCE INDUSTRIELLE |
| Siren | 444044267 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005028 |
| Management number | 2002B00399 |
| Activity code | 3320B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38121 REVENTIN VAUGRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 625.00 | 5 421.00 | 3 204.00 | 8 625.00 |
AR Technical installations, industrial equipment and tools | 11 136.00 | 9 582.00 | 1 554.00 | 11 136.00 |
AT Other tangible assets | 41 542.00 | 18 569.00 | 22 973.00 | 41 542.00 |
BJ TOTAL (I) | 61 303.00 | 33 572.00 | 27 731.00 | 61 303.00 |
BL Raw materials, supplies | 11 652.00 | 11 652.00 | 11 652.00 | |
BN Goods in progress | 27 017.00 | 27 017.00 | 27 017.00 | |
BX Customers and related accounts | 358 987.00 | 358 987.00 | 358 987.00 | |
BZ Other receivables | 33 774.00 | 33 774.00 | 33 774.00 | |
CF Cash and cash equivalents | 14 696.00 | 14 696.00 | 14 696.00 | |
CH Prepaid expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
CJ TOTAL (II) | 447 808.00 | 447 808.00 | 447 808.00 | |
CO Grand total (0 to V) | 509 110.00 | 33 572.00 | 475 538.00 | 509 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DD Legal reserve (1) | 13 000.00 | 13 000.00 | 13 000.00 | |
DG Other reserves | 77 438.00 | 75 831.00 | 77 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 260.00 | 1 607.00 | 2 260.00 | |
DL TOTAL (I) | 222 698.00 | 220 438.00 | 222 698.00 | |
DT Other Bond Issues | 13 891.00 | 8 757.00 | 13 891.00 | |
DX Trade payables and related accounts | 66 379.00 | 50 689.00 | 66 379.00 | |
DY Tax and social security liabilities | 160 457.00 | 160 830.00 | 160 457.00 | |
EA Other liabilities | 12 113.00 | 12 026.00 | 12 113.00 | |
EC TOTAL (IV) | 252 840.00 | 232 301.00 | 252 840.00 | |
EE Grand total (I to V) | 475 538.00 | 452 739.00 | 475 538.00 | |
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