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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : SAS RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | SAS RIVIERE |
| Siren | 533975314 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 6767 |
| Management number | 2011B00827 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| 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 | Public |
| Address | 63810 Trémouille-Saint-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 896.00 | 57 603.00 | 81 293.00 | 138 896.00 |
044 Total Fixed Assets | 138 896.00 | 57 603.00 | 81 293.00 | 138 896.00 |
072 Receivables – Other | 9 104.00 | 9 104.00 | 9 104.00 | |
084 Cash | 10 035.00 | 10 035.00 | 10 035.00 | |
096 Total Current Assets + Prepaid Expenses | 19 139.00 | 19 139.00 | 19 139.00 | |
110 Total Assets | 158 035.00 | 57 603.00 | 100 432.00 | 158 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 777.00 | |||
136 Profit for the Year | -1 080.00 | |||
142 Total Equity - Total I | 45 797.00 | |||
156 Loans and similar debts | 34 958.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 594.00 | |||
172 Other debts | 18 594.00 | |||
176 Total debts | 54 635.00 | |||
180 Liabilities Total | 100 432.00 | |||
195 Of which payables due in more than one year | 17 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 733.00 | 8 733.00 | ||
232 Total operating income excluding VAT | 8 733.00 | 8 733.00 | ||
242 Other external expenses | 1 658.00 | 1 658.00 | ||
254 Depreciation and amortization | 6 945.00 | 6 945.00 | ||
264 Total operating expenses | 8 603.00 | 8 603.00 | ||
270 Operating profit | 130.00 | 130.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 1 220.00 | 1 220.00 | ||
310 Profit or loss | -1 080.00 | -1 080.00 | ||
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