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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : EMOTION RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | EMOTION RIVIERA |
| Siren | 802308635 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1058 |
| Management number | 2018B01092 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 262.00 | 262.00 | 262.00 | |
044 Total Fixed Assets | 262.00 | 262.00 | 262.00 | |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 6 403.00 | 6 403.00 | 6 403.00 | |
110 Total Assets | 6 665.00 | 6 665.00 | 6 665.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 158.00 | |||
136 Profit for the Year | -1 792.00 | |||
142 Total Equity - Total I | -450.00 | |||
156 Loans and similar debts | 7 115.00 | |||
176 Total debts | 7 115.00 | |||
180 Liabilities Total | 6 665.00 | |||
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