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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SAS RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | SAS RIVIERE |
| Siren | 533975314 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 12798 |
| Management number | 2011B00827 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63810 Trémouille-Saint-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 896.00 | 50 658.00 | 88 238.00 | 138 896.00 |
044 Total Fixed Assets | 138 896.00 | 50 658.00 | 88 238.00 | 138 896.00 |
072 Receivables – Other | 13 133.00 | 13 133.00 | 13 133.00 | |
084 Cash | 16 790.00 | 16 790.00 | 16 790.00 | |
096 Total Current Assets + Prepaid Expenses | 29 923.00 | 29 923.00 | 29 923.00 | |
110 Total Assets | 168 819.00 | 50 658.00 | 118 160.00 | 168 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 678.00 | |||
136 Profit for the Year | 2 099.00 | |||
142 Total Equity - Total I | 46 877.00 | |||
156 Loans and similar debts | 51 440.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 552.00 | |||
172 Other debts | 18 769.00 | |||
176 Total debts | 71 283.00 | |||
180 Liabilities Total | 118 160.00 | |||
195 Of which payables due in more than one year | 33 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 566.00 | 12 566.00 | ||
232 Total operating income excluding VAT | 12 566.00 | 12 566.00 | ||
242 Other external expenses | 1 625.00 | 1 625.00 | ||
254 Depreciation and amortization | 6 945.00 | 6 945.00 | ||
264 Total operating expenses | 8 569.00 | 8 569.00 | ||
270 Operating profit | 3 996.00 | 3 996.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 1 697.00 | 1 697.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 2 099.00 | 2 099.00 | ||
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