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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : LA RIVALAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Partially confidential | 2016-09-30 | Simplified |
| Name | LA RIVALAINE |
| Siren | 811323682 |
| Closing | 2016-09-30 |
| Registry code | 8602 |
| Registration number | 1405 |
| Management number | 2015B00282 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86150 LE VIGEANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 500.00 | 50 516.00 | 178 983.00 | 229 500.00 |
044 Total Fixed Assets | 229 500.00 | 50 516.00 | 178 983.00 | 229 500.00 |
068 Receivables – Trade and related accounts | 23 071.00 | 23 071.00 | 23 071.00 | |
072 Receivables – Other | 49 484.00 | 49 484.00 | 49 484.00 | |
084 Cash | 38 717.00 | 38 717.00 | 38 717.00 | |
092 Prepaid expenses | 1 740.00 | 1 740.00 | 1 740.00 | |
096 Total Current Assets + Prepaid Expenses | 113 013.00 | 113 013.00 | 113 013.00 | |
110 Total Assets | 342 513.00 | 50 516.00 | 291 997.00 | 342 513.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -7 687.00 | |||
136 Profit for the Year | -7 251.00 | |||
140 Regulated Provisions | -350.00 | |||
142 Total Equity - Total I | 34 710.00 | |||
156 Loans and similar debts | 248 951.00 | |||
166 Suppliers and related accounts | 2 005.00 | |||
172 Other debts | 6 328.00 | |||
176 Total debts | 257 286.00 | |||
180 Liabilities Total | 291 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -5.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 500.00 | 229 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 941.00 | 14 941.00 | ||
378 Amount of deductible VAT on goods and services | 5 100.00 | 5 100.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 350.00 | 350.00 | ||
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