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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : RIVESEINE DEVELOPMENT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-11-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-11-30 | Complete |
| 2020-05-22 | Partially confidential | 2019-11-30 | Simplified |
| Name | RIVESEINE DEVELOPMENT SAS |
| Siren | 845396803 |
| Closing | 2019-11-30 |
| Registry code | 9201 |
| Registration number | 12645 |
| Management number | 2019B00491 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 998.00 | 998.00 | 998.00 | |
072 Receivables – Other | 278 284.00 | 278 284.00 | 278 284.00 | |
084 Cash | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 279 757.00 | 279 757.00 | 279 757.00 | |
110 Total Assets | 280 755.00 | 280 755.00 | 280 755.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -35 438.00 | |||
142 Total Equity - Total I | -25 438.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304 611.00 | |||
172 Other debts | 305 113.00 | |||
176 Total debts | 306 193.00 | |||
180 Liabilities Total | 280 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 998.00 | 998.00 | ||
492 Total Fixed Assets (Increases) | 998.00 | 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 571.00 | 1 571.00 | ||
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