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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SELARL DU RIGAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL DU RIGAOU |
| Siren | 511944647 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 11077 |
| Management number | 2009D00367 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 972.00 | 3 712.00 | 1 260.00 | 4 972.00 |
AH Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
AR Technical installations, industrial equipment and tools | 16 380.00 | 9 300.00 | 7 079.00 | 16 380.00 |
AT Other tangible assets | 53 407.00 | 18 774.00 | 34 632.00 | 53 407.00 |
BH Other financial assets | 1 380.00 | 1 380.00 | 1 380.00 | |
BJ TOTAL (I) | 311 944.00 | 31 786.00 | 280 157.00 | 311 944.00 |
BT Goods | 88 888.00 | 88 888.00 | 88 888.00 | |
BV Advances and down payments on orders | 1 328.00 | 1 328.00 | 1 328.00 | |
BX Customers and related accounts | 52 097.00 | 52 097.00 | 52 097.00 | |
BZ Other receivables | 99 013.00 | 99 013.00 | 99 013.00 | |
CF Cash and cash equivalents | 26 466.00 | 26 466.00 | 26 466.00 | |
CH Prepaid expenses | 25 129.00 | 25 129.00 | 25 129.00 | |
CJ TOTAL (II) | 292 923.00 | 292 923.00 | 292 923.00 | |
CO Grand total (0 to V) | 604 867.00 | 31 786.00 | 573 080.00 | 604 867.00 |
CU Other investments | 805.00 | 805.00 | 805.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 1 050.00 | 1 050.00 | 1 050.00 | |
DG Other reserves | 175 863.00 | 136 215.00 | 175 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 844.00 | 39 647.00 | 7 844.00 | |
DL TOTAL (I) | 195 257.00 | 187 413.00 | 195 257.00 | |
DP Provisions for Risks | 57 924.00 | 57 924.00 | 57 924.00 | |
DQ Provisions for Expenses | 8 712.00 | 6 438.00 | 8 712.00 | |
DR TOTAL (IV) | 66 636.00 | 64 363.00 | 66 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 631.00 | 145 656.00 | 129 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 088.00 | 13 092.00 | 10 088.00 | |
DX Trade payables and related accounts | 65 565.00 | 61 161.00 | 65 565.00 | |
DY Tax and social security liabilities | 105 901.00 | 105 340.00 | 105 901.00 | |
EC TOTAL (IV) | 311 186.00 | 325 251.00 | 311 186.00 | |
EE Grand total (I to V) | 573 080.00 | 577 028.00 | 573 080.00 | |
EG Accrued income and payables due within one year | 202 296.00 | 195 967.00 | 202 296.00 | |
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