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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : RIVOIRE TUYAUTERIE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Complete |
| Name | RIVOIRE TUYAUTERIE INDUSTRIELLE |
| Siren | 821739992 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/000940 |
| Management number | 2016B00897 |
| Activity code | 3320A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38138 LES COTES-D'AREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 000.00 | 5 510.00 | 490.00 | 6 000.00 |
AR Technical installations, industrial equipment and tools | 1 401.00 | 1 343.00 | 58.00 | 1 401.00 |
AT Other tangible assets | 23 201.00 | 17 403.00 | 5 798.00 | 23 201.00 |
BJ TOTAL (I) | 30 602.00 | 24 256.00 | 6 346.00 | 30 602.00 |
BL Raw materials, supplies | 150.00 | 150.00 | 150.00 | |
BP Services in progress | 30 134.00 | 30 134.00 | 30 134.00 | |
BX Customers and related accounts | 351 677.00 | 351 677.00 | 351 677.00 | |
BZ Other receivables | 26 772.00 | 26 772.00 | 26 772.00 | |
CF Cash and cash equivalents | 60 613.00 | 60 613.00 | 60 613.00 | |
CH Prepaid expenses | 489.00 | 489.00 | 489.00 | |
CJ TOTAL (II) | 469 835.00 | 469 835.00 | 469 835.00 | |
CO Grand total (0 to V) | 500 437.00 | 24 256.00 | 476 181.00 | 500 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DF Regulated reserves (1) | 11 064.00 | 11 064.00 | 11 064.00 | |
DG Other reserves | 11 931.00 | 11 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 438.00 | 31 931.00 | 31 438.00 | |
DL TOTAL (I) | 63 233.00 | 51 795.00 | 63 233.00 | |
DX Trade payables and related accounts | 290 817.00 | 53 213.00 | 290 817.00 | |
DY Tax and social security liabilities | 103 789.00 | 110 057.00 | 103 789.00 | |
EA Other liabilities | 18 343.00 | 18 343.00 | ||
EC TOTAL (IV) | 412 948.00 | 163 269.00 | 412 948.00 | |
EE Grand total (I to V) | 476 181.00 | 215 065.00 | 476 181.00 | |
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