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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : RIVAUX GUERRIER OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | RIVAUX GUERRIER OPTIQUE |
| Siren | 753248368 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11376 |
| Management number | 2012B03241 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78330 Fontenay-le-Fleury |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 1 900.00 | 268.00 | 1 632.00 | 1 900.00 |
AT Other tangible assets | 3 252.00 | 3 011.00 | 242.00 | 3 252.00 |
BJ TOTAL (I) | 105 152.00 | 3 279.00 | 101 874.00 | 105 152.00 |
BT Goods | 53 965.00 | 5 348.00 | 48 617.00 | 53 965.00 |
BV Advances and down payments on orders | 252.00 | 252.00 | 252.00 | |
BX Customers and related accounts | 1 329.00 | 1 329.00 | 1 329.00 | |
BZ Other receivables | 3 115.00 | 3 115.00 | 3 115.00 | |
CD Marketable securities | 9 795.00 | 9 795.00 | 9 795.00 | |
CF Cash and cash equivalents | 15 004.00 | 15 004.00 | 15 004.00 | |
CH Prepaid expenses | 2 669.00 | 2 669.00 | 2 669.00 | |
CJ TOTAL (II) | 86 129.00 | 5 348.00 | 80 781.00 | 86 129.00 |
CO Grand total (0 to V) | 191 281.00 | 8 627.00 | 182 654.00 | 191 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 119 919.00 | 119 919.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 646.00 | 10 646.00 | ||
DL TOTAL (I) | 152 565.00 | 152 565.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 366.00 | 17 366.00 | ||
DX Trade payables and related accounts | 7 449.00 | 7 449.00 | ||
DY Tax and social security liabilities | 4 320.00 | 4 320.00 | ||
EA Other liabilities | 954.00 | 954.00 | ||
EC TOTAL (IV) | 30 089.00 | 30 089.00 | ||
EE Grand total (I to V) | 182 654.00 | 182 654.00 | ||
EG Accrued income and payables due within one year | 30 089.00 | 30 089.00 | ||
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