Grow your business safely with RIVOLI CORP - GESTION PRIVEE
All the information you need about RIVOLI CORP - GESTION PRIVEE to develop and secure your business in France
R
HOME >
CORPORATES
>
RIVOLI CORP - GESTION PRIVEE >
BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : RIVOLI CORP - GESTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-10-31 | Simplified |
| 2022-03-01 | Public | 2021-10-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | RIVOLI CORP - GESTION PRIVEE |
| Siren | 814076113 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012535 |
| Management number | 2015B01746 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 BIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 445 000.00 | 445 000.00 | 445 000.00 | |
044 Total Fixed Assets | 445 000.00 | 445 000.00 | 445 000.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 412.00 | 412.00 | 412.00 | |
110 Total Assets | 445 412.00 | 445 412.00 | 445 412.00 | |
120 Share or Individual Capital | 295 000.00 | |||
126 Legal Reserve | 1 030.00 | |||
132 Other Reserves | 10 132.00 | |||
136 Profit for the Year | 3 150.00 | |||
142 Total Equity - Total I | 309 312.00 | |||
156 Loans and similar debts | 109 943.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 080.00 | |||
172 Other debts | 23 685.00 | |||
176 Total debts | 136 100.00 | |||
180 Liabilities Total | 445 412.00 | |||
195 Of which payables due in more than one year | 86 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 519.00 | 6 233.00 | 3 519.00 | |
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 3 652.00 | 6 233.00 | 3 652.00 | |
270 Operating profit | -3 652.00 | -6 233.00 | -3 652.00 | |
280 Financial income | 9 696.00 | 9 696.00 | ||
294 Financial expenses | 2 757.00 | 3 203.00 | 2 757.00 | |
300 Exceptional expenses | 138.00 | 138.00 | ||
310 Profit or loss | 3 150.00 | -9 436.00 | 3 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 445 000.00 | 445 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
all companies in France
Complete and comprehensive database.
