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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : RIVIERA VASTGOED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA VASTGOED |
| Siren | 484408695 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1486 |
| Management number | 2005B00299 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 Lombez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691 011.00 | 315 771.00 | 375 239.00 | 691 011.00 |
040 Financial Assets | 33 354.00 | 33 354.00 | 33 354.00 | |
044 Total Fixed Assets | 724 365.00 | 315 771.00 | 408 593.00 | 724 365.00 |
072 Receivables – Other | 8 640.00 | 8 640.00 | 8 640.00 | |
084 Cash | 3 108.00 | 3 108.00 | 3 108.00 | |
092 Prepaid expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 12 813.00 | 12 813.00 | 12 813.00 | |
110 Total Assets | 737 178.00 | 315 771.00 | 421 406.00 | 737 178.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -765 812.00 | |||
136 Profit for the Year | -68 837.00 | |||
142 Total Equity - Total I | -826 949.00 | |||
166 Suppliers and related accounts | 4 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 241 742.00 | |||
172 Other debts | 1 244 302.00 | |||
176 Total debts | 1 248 355.00 | |||
180 Liabilities Total | 421 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 760.00 | 8 760.00 | ||
232 Total operating income excluding VAT | 8 760.00 | 8 760.00 | ||
242 Other external expenses | 20 637.00 | 20 637.00 | ||
243 (including business tax) | 1 868.00 | 1 868.00 | ||
244 Taxes, duties and similar payments | 5 148.00 | 5 148.00 | ||
254 Depreciation and amortization | 27 338.00 | 27 338.00 | ||
264 Total operating expenses | 53 124.00 | 53 124.00 | ||
270 Operating profit | -44 364.00 | -44 364.00 | ||
294 Financial expenses | 24 473.00 | 24 473.00 | ||
310 Profit or loss | -68 837.00 | -68 837.00 | ||
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