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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : SARL D. RIGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Partially confidential | 2016-03-31 | Simplified |
| Name | SARL D. RIGAUD |
| Siren | 511137135 |
| Closing | 2016-03-31 |
| Registry code | 8602 |
| Registration number | 1035 |
| Management number | 2009B00176 |
| Activity code | 4332B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86800 Jardres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 500.00 | 51 500.00 | 51 500.00 | |
028 Tangible Assets | 16 626.00 | 15 682.00 | 944.00 | 16 626.00 |
044 Total Fixed Assets | 68 126.00 | 15 682.00 | 52 444.00 | 68 126.00 |
050 Raw materials, supplies, in progress | 9 125.00 | 9 125.00 | 9 125.00 | |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 5 052.00 | 5 052.00 | 5 052.00 | |
084 Cash | 13 589.00 | 13 589.00 | 13 589.00 | |
092 Prepaid expenses | 2 378.00 | 2 378.00 | 2 378.00 | |
096 Total Current Assets + Prepaid Expenses | 30 957.00 | 30 957.00 | 30 957.00 | |
110 Total Assets | 99 084.00 | 15 682.00 | 83 402.00 | 99 084.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 3 433.00 | |||
132 Other Reserves | 2 549.00 | |||
134 Retained Earnings | -5 845.00 | |||
136 Profit for the Year | 4 750.00 | |||
142 Total Equity - Total I | 64 888.00 | |||
166 Suppliers and related accounts | 6 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 12 074.00 | |||
176 Total debts | 18 513.00 | |||
180 Liabilities Total | 83 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530.00 | |||
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