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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : RIFFARD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2019-03-06 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | RIFFARD IMMOBILIER |
| Siren | 808809693 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 8970 |
| Management number | 2015B00011 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Lachapelle-sous-Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5 747.00 | 5 747.00 | 5 747.00 | |
BJ TOTAL (I) | 5 747.00 | 5 747.00 | 5 747.00 | |
BZ Other receivables | 30 682.00 | 30 682.00 | 30 682.00 | |
CF Cash and cash equivalents | 186.00 | 186.00 | 186.00 | |
CJ TOTAL (II) | 30 867.00 | 30 867.00 | 30 867.00 | |
CO Grand total (0 to V) | 36 614.00 | 36 614.00 | 36 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -10 483.00 | -9 718.00 | -10 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -463.00 | -765.00 | -463.00 | |
DL TOTAL (I) | -3 446.00 | -2 983.00 | -3 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 060.00 | 9 341.00 | 40 060.00 | |
EC TOTAL (IV) | 40 060.00 | 9 341.00 | 40 060.00 | |
EE Grand total (I to V) | 36 614.00 | 6 358.00 | 36 614.00 | |
EG Accrued income and payables due within one year | 40 060.00 | 9 341.00 | 40 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 1 676.00 | |||
FX Taxes, duties, and similar payments | 49.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 725.00 | |||
GG - OPERATING RESULT (I - II) | -225.00 | |||
GR Interest and similar expenses | 238.00 | |||
GU Total financial expenses (VI) | 238.00 | |||
GV - FINANCIAL INCOME (V - VI) | -238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HB Exceptional income from capital transactions | 25 000.00 | |||
HD Total exceptional income (VII) | 25 000.00 | |||
HF Exceptional expenses on capital transactions | 21 918.00 | |||
HH Total exceptional expenses (VIII) | 21 918.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 082.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 25 000.00 | 1 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 963.00 | 25 765.00 | 1 963.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -463.00 | -765.00 | -463.00 | |
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