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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : SARL FABIEN RIVALLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL FABIEN RIVALLIN |
| Siren | 751901109 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 11233 |
| Management number | 2012B00712 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85470 BRETIGNOLLES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 577.00 | 33 467.00 | 141 111.00 | 174 577.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 174 592.00 | 33 467.00 | 141 126.00 | 174 592.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 46 093.00 | 46 093.00 | 46 093.00 | |
068 Receivables – Trade and related accounts | 112 476.00 | 10 397.00 | 102 079.00 | 112 476.00 |
072 Receivables – Other | 9 338.00 | 9 338.00 | 9 338.00 | |
084 Cash | 961 406.00 | 961 406.00 | 961 406.00 | |
096 Total Current Assets + Prepaid Expenses | 1 129 313.00 | 10 397.00 | 1 118 916.00 | 1 129 313.00 |
110 Total Assets | 1 303 906.00 | 43 864.00 | 1 260 042.00 | 1 303 906.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 554 727.00 | |||
136 Profit for the Year | 344 054.00 | |||
142 Total Equity - Total I | 900 982.00 | |||
156 Loans and similar debts | 179 237.00 | |||
166 Suppliers and related accounts | 2 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 540.00 | |||
172 Other debts | 177 022.00 | |||
176 Total debts | 359 060.00 | |||
180 Liabilities Total | 1 260 042.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 65 000.00 | |||
195 Of which payables due in more than one year | 163 661.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 393.00 | 189 393.00 | ||
494 Total Fixed Assets (Decreases) | 14 801.00 | 14 801.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 981.00 | 10 981.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 54 019.00 | 54 019.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 54 019.00 | 54 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 294.00 | 4 294.00 | ||
684 DECREASES in Total Provisions Statement | 4 294.00 | 4 294.00 | ||
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