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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : RIVIERA BOYAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-18 | Public | 2017-09-30 | Complete |
| 2017-02-10 | Public | 2016-09-30 | Complete |
| Name | RIVIERA BOYAUX |
| Siren | 314539925 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 2891 |
| Management number | 1979B00002 |
| Activity code | 1011Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 1 419.00 | 1 419.00 | 1 419.00 | |
AT Other tangible assets | 12 586.00 | 9 832.00 | 2 754.00 | 12 586.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 59 090.00 | 11 251.00 | 47 838.00 | 59 090.00 |
BT Goods | 73 094.00 | 73 094.00 | 73 094.00 | |
BX Customers and related accounts | 250 183.00 | 25 705.00 | 224 479.00 | 250 183.00 |
BZ Other receivables | 11 635.00 | 11 635.00 | 11 635.00 | |
CD Marketable securities | 82 500.00 | 82 500.00 | 82 500.00 | |
CF Cash and cash equivalents | 104 670.00 | 104 670.00 | 104 670.00 | |
CH Prepaid expenses | 1 436.00 | 1 436.00 | 1 436.00 | |
CJ TOTAL (II) | 523 518.00 | 25 705.00 | 497 814.00 | 523 518.00 |
CO Grand total (0 to V) | 582 608.00 | 36 956.00 | 545 652.00 | 582 608.00 |
CP Shares due in less than one year | 76.00 | 76.00 | ||
CU Other investments | 15 008.00 | 15 008.00 | 15 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 8 000.00 | 100 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 301 075.00 | 352 148.00 | 301 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 928.00 | 43 927.00 | 35 928.00 | |
DL TOTAL (I) | 437 803.00 | 404 875.00 | 437 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 626.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 87.00 | 87.00 | 87.00 | |
DX Trade payables and related accounts | 78 654.00 | 55 944.00 | 78 654.00 | |
DY Tax and social security liabilities | 27 105.00 | 31 329.00 | 27 105.00 | |
EA Other liabilities | 2 002.00 | 538.00 | 2 002.00 | |
EC TOTAL (IV) | 107 848.00 | 91 524.00 | 107 848.00 | |
EE Grand total (I to V) | 545 652.00 | 496 399.00 | 545 652.00 | |
EI Including equity loans | 87.00 | 87.00 | ||
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