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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : SARL DE RIGHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Partially confidential | 2018-06-30 | Simplified |
| Name | SARL DE RIGHI |
| Siren | 523344505 |
| Closing | 2018-06-30 |
| Registry code | 8801 |
| Registration number | 7083 |
| Management number | 2010B00399 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88520 Ban-de-Laveline |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 311 000.00 | 311 000.00 | 311 000.00 | |
028 Tangible Assets | 151 615.00 | 68 512.00 | 83 103.00 | 151 615.00 |
044 Total Fixed Assets | 462 615.00 | 68 512.00 | 394 103.00 | 462 615.00 |
060 Merchandise inventory | 21 380.00 | 21 380.00 | 21 380.00 | |
072 Receivables – Other | 9 654.00 | 9 654.00 | 9 654.00 | |
084 Cash | 31 706.00 | 31 706.00 | 31 706.00 | |
092 Prepaid expenses | 4 946.00 | 4 946.00 | 4 946.00 | |
096 Total Current Assets + Prepaid Expenses | 67 686.00 | 67 686.00 | 67 686.00 | |
110 Total Assets | 530 301.00 | 68 512.00 | 461 789.00 | 530 301.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 179 152.00 | |||
136 Profit for the Year | 31 044.00 | |||
142 Total Equity - Total I | 375 197.00 | |||
156 Loans and similar debts | 39 779.00 | |||
166 Suppliers and related accounts | 17 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 217.00 | |||
172 Other debts | 29 529.00 | |||
176 Total debts | 86 593.00 | |||
180 Liabilities Total | 461 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 502.00 | |||
195 Of which payables due in more than one year | 27 854.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 094.00 | 2 094.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 408.00 | 3 408.00 | ||
490 Total Fixed Assets (Gross Value) | 465 063.00 | 465 063.00 | ||
492 Total Fixed Assets (Increases) | 5 502.00 | 5 502.00 | ||
494 Total Fixed Assets (Decreases) | 7 950.00 | 7 950.00 | ||
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