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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : RIVIERA VASTGOED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA VASTGOED |
| Siren | 484408695 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2407 |
| Management number | 2005B00299 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 LOMBEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 284 084.00 | 153 661.00 | 130 423.00 | 284 084.00 |
040 Financial Assets | 11 118.00 | 11 118.00 | 11 118.00 | |
044 Total Fixed Assets | 295 202.00 | 153 661.00 | 141 541.00 | 295 202.00 |
072 Receivables – Other | 152 435.00 | 152 435.00 | 152 435.00 | |
084 Cash | 11 091.00 | 11 091.00 | 11 091.00 | |
096 Total Current Assets + Prepaid Expenses | 163 525.00 | 163 525.00 | 163 525.00 | |
110 Total Assets | 458 727.00 | 153 661.00 | 305 066.00 | 458 727.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -866 292.00 | |||
136 Profit for the Year | -9 341.00 | |||
142 Total Equity - Total I | -867 933.00 | |||
166 Suppliers and related accounts | 4 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 154 995.00 | |||
172 Other debts | 1 168 437.00 | |||
176 Total debts | 1 173 000.00 | |||
180 Liabilities Total | 305 066.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 147 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 027.00 | 9 027.00 | ||
230 Other income | 492.00 | 492.00 | ||
232 Total operating income excluding VAT | 9 027.00 | 9 027.00 | ||
242 Other external expenses | 19 294.00 | 19 294.00 | ||
243 (including business tax) | 2 035.00 | 2 035.00 | ||
244 Taxes, duties and similar payments | 4 394.00 | 4 394.00 | ||
254 Depreciation and amortization | 19 429.00 | 19 429.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 43 117.00 | 43 117.00 | ||
270 Operating profit | -34 090.00 | -34 090.00 | ||
290 Exceptional income | 147 000.00 | 147 000.00 | ||
300 Exceptional expenses | 122 251.00 | 122 251.00 | ||
310 Profit or loss | -9 341.00 | -9 341.00 | ||
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