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R HOME > CORPORATES > RIVAXION > BALANCE SHEET ( 2019-03-27)

THE LIST OF BALANCE SHEET : RIVAXION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-27 Partially confidential 2018-06-30 Simplified
NameRIVAXION
Siren504666991
Closing2018-06-30
Registry code 5601
Registration number 2017
Management number2008B00548
Activity code 7112B
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address56700 HENNEBONT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 757.00 425.00 332.00 757.00
040 Financial Assets 17 000.00 17 000.00 17 000.00
044 Total Fixed Assets 17 757.00 425.00 17 332.00 17 757.00
068 Receivables – Trade and related accounts 6 109.00 422.00 5 688.00 6 109.00
072 Receivables – Other 320.00 320.00 320.00
084 Cash 51 231.00 51 231.00 51 231.00
096 Total Current Assets + Prepaid Expenses 57 660.00 422.00 57 238.00 57 660.00
110 Total Assets 75 416.00 846.00 74 570.00 75 416.00
120 Share or Individual Capital 32 000.00
126 Legal Reserve 1 435.00
132 Other Reserves 27 085.00
136 Profit for the Year 179.00
142 Total Equity - Total I 60 699.00
166 Suppliers and related accounts 353.00
169 Other debts including current accounts of partners for fiscal year N 12 423.00
172 Other debts 13 517.00
176 Total debts 13 871.00
180 Liabilities Total 74 570.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 17 757.00 17 757.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 165.00 2 165.00
378 Amount of deductible VAT on goods and services 542.00 542.00

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