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BALANCE SHEET (
2018-12-06)
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 | 2017-08-31 |
| Registry code | 0605 |
| Registration number | 14813 |
| Management number | 2016B00459 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| 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 | 21 894.00 | 15 833.00 | 37 727.00 |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 37 813.00 | 21 894.00 | 15 919.00 | 37 813.00 |
084 Cash | 1 794.00 | 1 794.00 | 1 794.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 2 276.00 | 2 276.00 | 2 276.00 | |
110 Total Assets | 40 089.00 | 21 894.00 | 18 195.00 | 40 089.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -18 410.00 | |||
136 Profit for the Year | -43 095.00 | |||
142 Total Equity - Total I | -51 605.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 925.00 | |||
172 Other debts | 69 798.00 | |||
176 Total debts | 69 800.00 | |||
180 Liabilities Total | 18 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
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