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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : RIG AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Partially confidential | 2018-06-30 | Simplified |
| Name | RIG AUTO |
| Siren | 821257540 |
| Closing | 2018-06-30 |
| Registry code | 8102 |
| Registration number | 325 |
| Management number | 2016B00288 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81290 Labruguière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 208.00 | 407.00 | 801.00 | 1 208.00 |
028 Tangible Assets | 25 500.00 | 3 528.00 | 21 972.00 | 25 500.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 26 857.00 | 3 935.00 | 22 922.00 | 26 857.00 |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
060 Merchandise inventory | 24 693.00 | 24 693.00 | 24 693.00 | |
068 Receivables – Trade and related accounts | 8 489.00 | 8 489.00 | 8 489.00 | |
072 Receivables – Other | 4 371.00 | 4 371.00 | 4 371.00 | |
084 Cash | 5 155.00 | 5 155.00 | 5 155.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 44 365.00 | 44 365.00 | 44 365.00 | |
110 Total Assets | 71 223.00 | 3 935.00 | 67 288.00 | 71 223.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -960.00 | |||
136 Profit for the Year | -36 753.00 | |||
142 Total Equity - Total I | -35 213.00 | |||
156 Loans and similar debts | 20 494.00 | |||
166 Suppliers and related accounts | 68 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 722.00 | |||
172 Other debts | 13 636.00 | |||
176 Total debts | 102 501.00 | |||
180 Liabilities Total | 67 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 918.00 | |||
195 Of which payables due in more than one year | 14 284.00 | |||
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