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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : RIVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | RIVEST |
| Siren | 448125625 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1470 |
| Management number | 2003B00456 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 620 000.00 | 620 000.00 | 620 000.00 | |
AT Other tangible assets | 205 357.00 | 175 401.00 | 29 955.00 | 205 357.00 |
BH Other financial assets | 33 556.00 | 33 556.00 | 33 556.00 | |
BJ TOTAL (I) | 858 913.00 | 175 401.00 | 683 512.00 | 858 913.00 |
BT Goods | 529 103.00 | 68 972.00 | 460 131.00 | 529 103.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 142 001.00 | 142 001.00 | 142 001.00 | |
CF Cash and cash equivalents | 62 880.00 | 62 880.00 | 62 880.00 | |
CH Prepaid expenses | 44 808.00 | 44 808.00 | 44 808.00 | |
CJ TOTAL (II) | 778 792.00 | 68 972.00 | 709 820.00 | 778 792.00 |
CO Grand total (0 to V) | 1 637 705.00 | 244 373.00 | 1 393 332.00 | 1 637 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 332 306.00 | 412 898.00 | 332 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 106.00 | 119 408.00 | 91 106.00 | |
DL TOTAL (I) | 439 912.00 | 548 806.00 | 439 912.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 283.00 | 134 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 258 878.00 | 66 878.00 | 258 878.00 | |
DX Trade payables and related accounts | 443 559.00 | 590 718.00 | 443 559.00 | |
DY Tax and social security liabilities | 111 700.00 | 133 805.00 | 111 700.00 | |
EA Other liabilities | 5 000.00 | 9 000.00 | 5 000.00 | |
EC TOTAL (IV) | 953 420.00 | 800 401.00 | 953 420.00 | |
EE Grand total (I to V) | 1 393 332.00 | 1 349 207.00 | 1 393 332.00 | |
EG Accrued income and payables due within one year | 953 420.00 | 800 401.00 | 953 420.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 134 283.00 | 134 283.00 | ||
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