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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : RIGOLLOT NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| Name | RIGOLLOT NICOLAS |
| Siren | 538532078 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 4270 |
| Management number | 2011B00579 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10110 VITRY LE CROISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 64 208.00 | 48 854.00 | 15 354.00 | 64 208.00 |
AT Other tangible assets | 75 401.00 | 40 843.00 | 34 558.00 | 75 401.00 |
BD Other fixed assets | 22 500.00 | 22 500.00 | 22 500.00 | |
BH Other financial assets | 1 682.00 | 1 682.00 | 1 682.00 | |
BJ TOTAL (I) | 198 791.00 | 89 697.00 | 109 094.00 | 198 791.00 |
BT Goods | 14 360.00 | 14 360.00 | 14 360.00 | |
BX Customers and related accounts | 95 889.00 | 95 889.00 | 95 889.00 | |
BZ Other receivables | 7 923.00 | 7 923.00 | 7 923.00 | |
CD Marketable securities | 112 995.00 | 112 995.00 | 112 995.00 | |
CF Cash and cash equivalents | 31 363.00 | 31 363.00 | 31 363.00 | |
CH Prepaid expenses | 3 698.00 | 3 698.00 | 3 698.00 | |
CJ TOTAL (II) | 266 227.00 | 266 227.00 | 266 227.00 | |
CO Grand total (0 to V) | 465 018.00 | 89 697.00 | 375 321.00 | 465 018.00 |
CP Shares due in less than one year | 1 682.00 | 1 682.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 187 468.00 | 142 491.00 | 187 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 608.00 | 84 977.00 | 50 608.00 | |
DL TOTAL (I) | 249 076.00 | 238 468.00 | 249 076.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 463.00 | 18 022.00 | 16 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 109.00 | 12 882.00 | 40 109.00 | |
DX Trade payables and related accounts | 34 725.00 | 85 479.00 | 34 725.00 | |
DY Tax and social security liabilities | 34 182.00 | 39 611.00 | 34 182.00 | |
EA Other liabilities | 766.00 | 1 611.00 | 766.00 | |
EC TOTAL (IV) | 126 245.00 | 157 605.00 | 126 245.00 | |
EE Grand total (I to V) | 375 321.00 | 396 074.00 | 375 321.00 | |
EG Accrued income and payables due within one year | 126 245.00 | 157 605.00 | 126 245.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 231.00 | 162.00 | 231.00 | |
EI Including equity loans | 40 109.00 | 40 109.00 | ||
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