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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : RIVES DE GARONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-24 | Public | 2018-12-31 | Complete |
| 2020-03-16 | Public | 2016-12-31 | Complete |
| Name | RIVES DE GARONNE |
| Siren | 820296317 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041647 |
| Management number | 2016B01973 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AP Buildings | 141 178.00 | 39 004.00 | 102 174.00 | 141 178.00 |
AR Technical installations, industrial equipment and tools | 183 813.00 | 95 462.00 | 88 351.00 | 183 813.00 |
AT Other tangible assets | 373 390.00 | 156 531.00 | 216 858.00 | 373 390.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 699 431.00 | 291 747.00 | 407 684.00 | 699 431.00 |
BZ Other receivables | 95 243.00 | 95 243.00 | 95 243.00 | |
CF Cash and cash equivalents | 25 791.00 | 25 791.00 | 25 791.00 | |
CJ TOTAL (II) | 121 034.00 | 121 034.00 | 121 034.00 | |
CO Grand total (0 to V) | 820 465.00 | 291 747.00 | 528 718.00 | 820 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | ||
DD Legal reserve (1) | 360.00 | 360.00 | ||
DG Other reserves | 165 240.00 | 165 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 450.00 | -40 450.00 | ||
DL TOTAL (I) | 128 750.00 | 128 750.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 591.00 | 1 591.00 | ||
DX Trade payables and related accounts | 50 431.00 | 50 431.00 | ||
DY Tax and social security liabilities | 143 144.00 | 143 144.00 | ||
EA Other liabilities | 4 802.00 | 4 802.00 | ||
EC TOTAL (IV) | 399 968.00 | 399 968.00 | ||
EE Grand total (I to V) | 528 718.00 | 528 718.00 | ||
EG Accrued income and payables due within one year | 199 968.00 | 199 968.00 | ||
EI Including equity loans | 1 591.00 | 1 591.00 | ||
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