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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : RIVOLI CORP - GESTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-10-31 | Simplified |
| 2022-03-01 | Public | 2021-10-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | RIVOLI CORP - GESTION PRIVEE |
| Siren | 814076113 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015051 |
| Management number | 2015B01746 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 BIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 445 000.00 | 445 000.00 | 445 000.00 | |
044 Total Fixed Assets | 445 000.00 | 445 000.00 | 445 000.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 823.00 | 823.00 | 823.00 | |
110 Total Assets | 445 823.00 | 445 823.00 | 445 823.00 | |
120 Share or Individual Capital | 295 000.00 | |||
126 Legal Reserve | 1 030.00 | |||
132 Other Reserves | 19 568.00 | |||
136 Profit for the Year | -9 436.00 | |||
142 Total Equity - Total I | 306 162.00 | |||
156 Loans and similar debts | 128 423.00 | |||
166 Suppliers and related accounts | 3 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 080.00 | |||
172 Other debts | 8 096.00 | |||
176 Total debts | 139 661.00 | |||
180 Liabilities Total | 445 823.00 | |||
195 Of which payables due in more than one year | 107 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 233.00 | 8 696.00 | 6 233.00 | |
264 Total operating expenses | 6 233.00 | 8 696.00 | 6 233.00 | |
270 Operating profit | -6 233.00 | -8 696.00 | -6 233.00 | |
280 Financial income | 29 677.00 | |||
294 Financial expenses | 3 203.00 | 384.00 | 3 203.00 | |
310 Profit or loss | -9 436.00 | 20 598.00 | -9 436.00 | |
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