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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : RIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-19 | Public | 2019-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| Name | RIVAL |
| Siren | 809373558 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 1250 |
| Management number | 2015B00111 |
| Activity code | 4772A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 22 933.00 | 12 851.00 | 10 082.00 | 22 933.00 |
044 Total Fixed Assets | 52 933.00 | 12 851.00 | 40 082.00 | 52 933.00 |
060 Merchandise inventory | 2 070.00 | 2 070.00 | 2 070.00 | |
072 Receivables – Other | 2 205.00 | 2 205.00 | 2 205.00 | |
084 Cash | 58 730.00 | 58 730.00 | 58 730.00 | |
096 Total Current Assets + Prepaid Expenses | 63 005.00 | 63 005.00 | 63 005.00 | |
110 Total Assets | 115 937.00 | 12 851.00 | 103 086.00 | 115 937.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 59 524.00 | |||
136 Profit for the Year | -2 860.00 | |||
142 Total Equity - Total I | 58 864.00 | |||
156 Loans and similar debts | 8 339.00 | |||
166 Suppliers and related accounts | 21 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 786.00 | |||
172 Other debts | 14 639.00 | |||
176 Total debts | 44 222.00 | |||
180 Liabilities Total | 103 086.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 933.00 | 52 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 203.00 | 22 203.00 | ||
378 Amount of deductible VAT on goods and services | 13 022.00 | 13 022.00 | ||
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