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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : FINANCIERE DE LA RIGOURDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE DE LA RIGOURDIERE |
| Siren | 505383596 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 28288 |
| Management number | 2008B01901 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 928 674.00 | 928 674.00 | 928 674.00 | |
044 Total Fixed Assets | 928 674.00 | 928 674.00 | 928 674.00 | |
084 Cash | 178 496.00 | 178 496.00 | 178 496.00 | |
096 Total Current Assets + Prepaid Expenses | 178 496.00 | 178 496.00 | 178 496.00 | |
110 Total Assets | 1 107 170.00 | 1 107 170.00 | 1 107 170.00 | |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 332.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 43 710.00 | |||
142 Total Equity - Total I | 126 043.00 | |||
156 Loans and similar debts | 616 559.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
172 Other debts | 363 493.00 | |||
176 Total debts | 981 128.00 | |||
180 Liabilities Total | 1 107 170.00 | |||
195 Of which payables due in more than one year | 867 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 497.00 | 1 344.00 | 1 497.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 1 497.00 | 1 364.00 | 1 497.00 | |
270 Operating profit | -1 497.00 | -1 364.00 | -1 497.00 | |
290 Exceptional income | 73 218.00 | 103 688.00 | 73 218.00 | |
294 Financial expenses | 12 157.00 | 14 595.00 | 12 157.00 | |
306 Income tax's | 15 853.00 | 11 077.00 | 15 853.00 | |
310 Profit or loss | 43 710.00 | 76 652.00 | 43 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 928 674.00 | 928 674.00 | ||
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