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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : RYTHM'N LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | RYTHM'N LIGHT |
| Siren | 753978071 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/005215 |
| Management number | 2012B01115 |
| Activity code | 4754Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 900.00 | 48.00 | 2 852.00 | 2 900.00 |
AH Goodwill | 157 574.00 | 157 574.00 | 157 574.00 | |
AR Technical installations, industrial equipment and tools | 5 853.00 | 5 151.00 | 702.00 | 5 853.00 |
AT Other tangible assets | 59 463.00 | 53 426.00 | 6 037.00 | 59 463.00 |
BD Other fixed assets | ||||
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 227 815.00 | 58 625.00 | 169 190.00 | 227 815.00 |
BT Goods | 56 472.00 | 56 472.00 | 56 472.00 | |
BZ Other receivables | 31 506.00 | 31 506.00 | 31 506.00 | |
CF Cash and cash equivalents | 16 163.00 | 16 163.00 | 16 163.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 104 436.00 | 104 436.00 | 104 436.00 | |
CO Grand total (0 to V) | 332 251.00 | 58 625.00 | 273 626.00 | 332 251.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
CU Other investments | 25.00 | 25.00 | 25.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 100 058.00 | 95 782.00 | 100 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 313.00 | 4 276.00 | 1 313.00 | |
DL TOTAL (I) | 109 071.00 | 107 758.00 | 109 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 274.00 | 37 163.00 | 90 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 222.00 | 54 931.00 | 45 222.00 | |
DX Trade payables and related accounts | 22 034.00 | 36 087.00 | 22 034.00 | |
DY Tax and social security liabilities | 6 725.00 | 6 050.00 | 6 725.00 | |
EA Other liabilities | 299.00 | 230.00 | 299.00 | |
EC TOTAL (IV) | 164 555.00 | 134 462.00 | 164 555.00 | |
EE Grand total (I to V) | 273 626.00 | 242 220.00 | 273 626.00 | |
EG Accrued income and payables due within one year | 81 054.00 | 113 266.00 | 81 054.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 619.00 | |||
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