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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : ENTREPRISE RIZARD OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| Name | ENTREPRISE RIZARD OLIVIER |
| Siren | 801411489 |
| Closing | 2021-09-30 |
| Registry code | 7102 |
| Registration number | 4815 |
| Management number | 2014B00192 |
| Activity code | 4322B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71190 Étang-sur-Arroux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 14 473.00 | 13 571.00 | 902.00 | 14 473.00 |
AR Technical installations, industrial equipment and tools | 13 387.00 | 10 954.00 | 2 434.00 | 13 387.00 |
AT Other tangible assets | 33 050.00 | 28 728.00 | 4 322.00 | 33 050.00 |
BJ TOTAL (I) | 65 911.00 | 53 253.00 | 12 658.00 | 65 911.00 |
BL Raw materials, supplies | 56 090.00 | 56 090.00 | 56 090.00 | |
BP Services in progress | 96 380.00 | 96 380.00 | 96 380.00 | |
BT Goods | 26 737.00 | 26 737.00 | 26 737.00 | |
BX Customers and related accounts | 132 276.00 | 132 276.00 | 132 276.00 | |
BZ Other receivables | 13 995.00 | 13 995.00 | 13 995.00 | |
CF Cash and cash equivalents | 16 038.00 | 16 038.00 | 16 038.00 | |
CH Prepaid expenses | 935.00 | 935.00 | 935.00 | |
CJ TOTAL (II) | 342 451.00 | 342 451.00 | 342 451.00 | |
CO Grand total (0 to V) | 408 362.00 | 53 253.00 | 355 109.00 | 408 362.00 |
| 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 | |
DH Retained earnings | 91 590.00 | 89 249.00 | 91 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 590.00 | 22 341.00 | 9 590.00 | |
DL TOTAL (I) | 112 180.00 | 122 590.00 | 112 180.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 121.00 | 50 386.00 | 32 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 376.00 | 61 160.00 | 121 376.00 | |
DW Advances and down payments received on current orders | 1 000.00 | |||
DX Trade payables and related accounts | 47 784.00 | 41 881.00 | 47 784.00 | |
DY Tax and social security liabilities | 40 621.00 | 40 834.00 | 40 621.00 | |
EA Other liabilities | 1 027.00 | 27.00 | 1 027.00 | |
EC TOTAL (IV) | 242 928.00 | 195 288.00 | 242 928.00 | |
EE Grand total (I to V) | 355 109.00 | 317 878.00 | 355 109.00 | |
EI Including equity loans | 121 376.00 | 121 376.00 | ||
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