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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : RIVE DROITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | RIVE DROITE |
| Siren | 500985759 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4149 |
| Management number | 2007B01103 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 160 610.00 | 149 082.00 | 11 528.00 | 160 610.00 |
040 Financial Assets | 10 790.00 | 10 790.00 | 10 790.00 | |
044 Total Fixed Assets | 211 400.00 | 149 082.00 | 62 318.00 | 211 400.00 |
050 Raw materials, supplies, in progress | 519.00 | 519.00 | 519.00 | |
060 Merchandise inventory | 722.00 | 722.00 | 722.00 | |
072 Receivables – Other | 26 344.00 | 26 344.00 | 26 344.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 18 662.00 | 18 662.00 | 18 662.00 | |
096 Total Current Assets + Prepaid Expenses | 71 247.00 | 71 247.00 | 71 247.00 | |
110 Total Assets | 282 647.00 | 149 082.00 | 133 565.00 | 282 647.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 246.00 | |||
136 Profit for the Year | 10 725.00 | |||
142 Total Equity - Total I | 40 971.00 | |||
166 Suppliers and related accounts | 17 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 007.00 | |||
172 Other debts | 74 877.00 | |||
176 Total debts | 92 594.00 | |||
180 Liabilities Total | 133 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 580.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 580.00 | 8 580.00 | ||
490 Total Fixed Assets (Gross Value) | 202 820.00 | 202 820.00 | ||
492 Total Fixed Assets (Increases) | 8 580.00 | 8 580.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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