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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : RIVIERE ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | RIVIERE ESPACES VERTS |
| Siren | 503173437 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11873 |
| Management number | 2008B00829 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 VIC LA GARDIOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 860.00 | 1 860.00 | 1 860.00 | |
028 Tangible Assets | 98 965.00 | 62 308.00 | 36 657.00 | 98 965.00 |
040 Financial Assets | 2 734.00 | 2 734.00 | 2 734.00 | |
044 Total Fixed Assets | 103 558.00 | 64 167.00 | 39 391.00 | 103 558.00 |
068 Receivables – Trade and related accounts | 209 981.00 | 209 981.00 | 209 981.00 | |
072 Receivables – Other | 21 387.00 | 21 387.00 | 21 387.00 | |
084 Cash | 84 806.00 | 84 806.00 | 84 806.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 316 289.00 | 316 289.00 | 316 289.00 | |
110 Total Assets | 419 847.00 | 64 167.00 | 355 680.00 | 419 847.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 21 965.00 | |||
136 Profit for the Year | 55 628.00 | |||
142 Total Equity - Total I | 79 243.00 | |||
156 Loans and similar debts | 14 184.00 | |||
166 Suppliers and related accounts | 46 033.00 | |||
172 Other debts | 216 219.00 | |||
176 Total debts | 276 436.00 | |||
180 Liabilities Total | 355 680.00 | |||
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