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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : GALERIE MARCIANO RIVOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | GALERIE MARCIANO RIVOLI |
| Siren | 801650938 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48383 |
| Management number | 2014B07985 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 256 638.00 | 144 156.00 | 112 482.00 | 256 638.00 |
BH Other financial assets | 64 830.00 | 64 830.00 | 64 830.00 | |
BJ TOTAL (I) | 321 468.00 | 144 156.00 | 177 312.00 | 321 468.00 |
BT Goods | 57 575.00 | 57 575.00 | 57 575.00 | |
BX Customers and related accounts | 88 959.00 | 88 959.00 | 88 959.00 | |
BZ Other receivables | 186 515.00 | 186 515.00 | 186 515.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 167 344.00 | 167 344.00 | 167 344.00 | |
CH Prepaid expenses | 23 733.00 | 23 733.00 | 23 733.00 | |
CJ TOTAL (II) | 524 126.00 | 524 126.00 | 524 126.00 | |
CO Grand total (0 to V) | 845 594.00 | 144 156.00 | 701 438.00 | 845 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -376 203.00 | -204 053.00 | -376 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 299 841.00 | -172 151.00 | 299 841.00 | |
DL TOTAL (I) | -65 362.00 | -365 203.00 | -65 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 552.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 234 742.00 | 462 658.00 | 234 742.00 | |
DW Advances and down payments received on current orders | 10 723.00 | 10 723.00 | ||
DX Trade payables and related accounts | 479 107.00 | 276 595.00 | 479 107.00 | |
DY Tax and social security liabilities | 35 638.00 | 17 741.00 | 35 638.00 | |
EA Other liabilities | 6 589.00 | 376.00 | 6 589.00 | |
EC TOTAL (IV) | 766 800.00 | 761 923.00 | 766 800.00 | |
EE Grand total (I to V) | 701 438.00 | 396 720.00 | 701 438.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 112 332.00 | 31 824.00 | 112 332.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 112 332.00 | 31 824.00 | 112 332.00 | |
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