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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : RIZIBAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | RIZIBAR |
| Siren | 791782212 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 578 |
| Management number | 2013B02016 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 378 000.00 | 378 000.00 | 378 000.00 | |
028 Tangible Assets | 154 090.00 | 91 973.00 | 62 117.00 | 154 090.00 |
040 Financial Assets | 17 151.00 | 17 151.00 | 17 151.00 | |
044 Total Fixed Assets | 549 242.00 | 91 973.00 | 457 268.00 | 549 242.00 |
050 Raw materials, supplies, in progress | 7 355.00 | 7 355.00 | 7 355.00 | |
060 Merchandise inventory | 2 995.00 | 2 995.00 | 2 995.00 | |
072 Receivables – Other | 59 374.00 | 59 374.00 | 59 374.00 | |
084 Cash | 55 951.00 | 55 951.00 | 55 951.00 | |
092 Prepaid expenses | 2 185.00 | 2 185.00 | 2 185.00 | |
096 Total Current Assets + Prepaid Expenses | 127 862.00 | 127 862.00 | 127 862.00 | |
110 Total Assets | 677 104.00 | 91 973.00 | 585 131.00 | 677 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 823.00 | |||
142 Total Equity - Total I | 11 823.00 | |||
156 Loans and similar debts | 334 773.00 | |||
166 Suppliers and related accounts | 66 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 395.00 | |||
172 Other debts | 167 354.00 | |||
174 Prepaid income | 4 220.00 | |||
176 Total debts | 573 307.00 | |||
180 Liabilities Total | 585 131.00 | |||
195 Of which payables due in more than one year | 11 953.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 549 242.00 | 549 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 941.00 | 42 941.00 | ||
378 Amount of deductible VAT on goods and services | 19 107.00 | 19 107.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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