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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : RIPINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | RIPINVEST |
| Siren | 533554762 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6655 |
| Management number | 2011B01371 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 849 972.00 | 849 972.00 | 849 972.00 | |
044 Total Fixed Assets | 849 972.00 | 849 972.00 | 849 972.00 | |
072 Receivables – Other | 308 238.00 | 308 238.00 | 308 238.00 | |
084 Cash | 88 645.00 | 88 645.00 | 88 645.00 | |
096 Total Current Assets + Prepaid Expenses | 396 883.00 | 396 883.00 | 396 883.00 | |
110 Total Assets | 1 246 855.00 | 1 246 855.00 | 1 246 855.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 148 526.00 | |||
134 Retained Earnings | -18 202.00 | |||
136 Profit for the Year | 108 638.00 | |||
142 Total Equity - Total I | 240 062.00 | |||
166 Suppliers and related accounts | 2 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685 637.00 | |||
172 Other debts | 1 004 701.00 | |||
176 Total debts | 1 006 793.00 | |||
180 Liabilities Total | 1 246 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 650.00 | |||
199 Of which current accounts of debit partners | 300 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 162 445.00 | 162 445.00 | ||
232 Total operating income excluding VAT | 162 445.00 | 162 445.00 | ||
242 Other external expenses | 3 297.00 | 3 297.00 | ||
262 Other expenses | 18 331.00 | 18 331.00 | ||
264 Total operating expenses | 21 628.00 | 21 628.00 | ||
270 Operating profit | 140 817.00 | 140 817.00 | ||
280 Financial income | 687.00 | 687.00 | ||
294 Financial expenses | 9 620.00 | 9 620.00 | ||
300 Exceptional expenses | 4 183.00 | 4 183.00 | ||
306 Income tax's | 19 063.00 | 19 063.00 | ||
310 Profit or loss | 108 638.00 | 108 638.00 | ||
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