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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : FAMILLE RIVIERE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE RIVIERE PARTICIPATIONS |
| Siren | 803718394 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9812 |
| Management number | 2014B00869 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 PLANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 993 497.00 | 2 993 497.00 | 2 993 497.00 | |
044 Total Fixed Assets | 2 993 497.00 | 2 993 497.00 | 2 993 497.00 | |
084 Cash | 21 936.00 | 21 936.00 | 21 936.00 | |
096 Total Current Assets + Prepaid Expenses | 21 936.00 | 21 936.00 | 21 936.00 | |
110 Total Assets | 3 015 434.00 | 3 015 434.00 | 3 015 434.00 | |
120 Share or Individual Capital | 2 273 000.00 | |||
126 Legal Reserve | 28 910.00 | |||
132 Other Reserves | 367 466.00 | |||
136 Profit for the Year | 170 629.00 | |||
142 Total Equity - Total I | 2 840 006.00 | |||
156 Loans and similar debts | 163 679.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 500.00 | |||
172 Other debts | 10 500.00 | |||
176 Total debts | 175 427.00 | |||
180 Liabilities Total | 3 015 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 174.00 | |||
195 Of which payables due in more than one year | 131 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 735.00 | 4 735.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
264 Total operating expenses | 5 057.00 | 5 057.00 | ||
270 Operating profit | -5 057.00 | -5 057.00 | ||
280 Financial income | 180 168.00 | 180 168.00 | ||
294 Financial expenses | 4 481.00 | 4 481.00 | ||
310 Profit or loss | 170 629.00 | 170 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 166 174.00 | 166 174.00 | ||
490 Total Fixed Assets (Gross Value) | 2 827 323.00 | 2 827 323.00 | ||
492 Total Fixed Assets (Increases) | 166 174.00 | 166 174.00 | ||
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