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S HOME > CORPORATES > SARL LA RIVIERA > BALANCE SHEET ( 2019-04-16)

THE LIST OF BALANCE SHEET : SARL LA RIVIERA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-04 Partially confidential 2022-09-30 Simplified
2021-03-29 Partially confidential 2019-09-30 Simplified
2019-04-16 Partially confidential 2018-09-30 Simplified
NameSARL LA RIVIERA
Siren391020856
Closing2018-09-30
Registry code 6502
Registration number 1210
Management number2004B40073
Activity code 5610A
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address65200 BAGNERES DE BIGORRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 167 680.00 167 680.00 167 680.00
028 Tangible Assets 238 155.00 150 533.00 87 622.00 238 155.00
040 Financial Assets 14 657.00 14 657.00 14 657.00
044 Total Fixed Assets 420 492.00 150 533.00 269 959.00 420 492.00
050 Raw materials, supplies, in progress 6 735.00 6 735.00 6 735.00
064 Advances and down payments on orders 5 079.00 5 079.00 5 079.00
072 Receivables – Other 32 981.00 32 981.00 32 981.00
084 Cash 63 520.00 63 520.00 63 520.00
092 Prepaid expenses 902.00 902.00 902.00
096 Total Current Assets + Prepaid Expenses 109 217.00 109 217.00 109 217.00
110 Total Assets 529 709.00 150 533.00 379 176.00 529 709.00
120 Share or Individual Capital 16 769.00
126 Legal Reserve 1 677.00
132 Other Reserves 238 480.00
136 Profit for the Year 65 697.00
142 Total Equity - Total I 322 623.00
166 Suppliers and related accounts 16 297.00
169 Other debts including current accounts of partners for fiscal year N 182.00
172 Other debts 40 256.00
176 Total debts 56 553.00
180 Liabilities Total 379 176.00
195 Of which payables due in more than one year 43 716.00

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