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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : RIVIERA CAR PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Partially confidential | 2017-08-31 | Simplified |
| 2017-10-03 | Partially confidential | 2016-08-31 | Simplified |
| Name | RIVIERA CAR PRESTIGE |
| Siren | 448046342 |
| Closing | 2016-08-31 |
| Registry code | 0605 |
| Registration number | 10188 |
| Management number | 2016B00459 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 727.00 | 14 948.00 | 22 779.00 | 37 727.00 |
044 Total Fixed Assets | 37 727.00 | 14 948.00 | 22 779.00 | 37 727.00 |
068 Receivables – Trade and related accounts | 3 047.00 | 3 047.00 | 3 047.00 | |
084 Cash | 1 840.00 | 1 840.00 | 1 840.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 5 390.00 | 5 390.00 | 5 390.00 | |
110 Total Assets | 43 117.00 | 14 948.00 | 28 169.00 | 43 117.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 4 931.00 | |||
136 Profit for the Year | -23 341.00 | |||
142 Total Equity - Total I | -8 510.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 683.00 | |||
172 Other debts | 36 623.00 | |||
176 Total debts | 36 679.00 | |||
180 Liabilities Total | 28 169.00 | |||
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