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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : LARIVE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | LARIVE PARTICIPATION |
| Siren | 504940255 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030217 |
| Management number | 2008B03339 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 376 849.00 | 167 100.00 | 209 749.00 | 376 849.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 626 189.00 | 1 626 189.00 | 1 626 189.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 313 553.00 | 313 553.00 | 313 553.00 | |
CJ TOTAL (II) | 1 939 741.00 | 1 939 741.00 | 1 939 741.00 | |
CO Grand total (0 to V) | 2 316 590.00 | 167 100.00 | 2 149 490.00 | 2 316 590.00 |
CU Other investments | 376 849.00 | 167 100.00 | 209 749.00 | 376 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 000.00 | 375 000.00 | 375 000.00 | |
DD Legal reserve (1) | 37 500.00 | 37 500.00 | 37 500.00 | |
DG Other reserves | 1 523 138.00 | 1 899 550.00 | 1 523 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 155.00 | 73 588.00 | 81 155.00 | |
DL TOTAL (I) | 2 016 794.00 | 2 385 638.00 | 2 016 794.00 | |
DX Trade payables and related accounts | 8 543.00 | 4 865.00 | 8 543.00 | |
DY Tax and social security liabilities | 124 154.00 | 5 811.00 | 124 154.00 | |
EC TOTAL (IV) | 132 697.00 | 10 676.00 | 132 697.00 | |
EE Grand total (I to V) | 2 149 490.00 | 2 396 314.00 | 2 149 490.00 | |
EG Accrued income and payables due within one year | 132 697.00 | 10 676.00 | 132 697.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 869.00 | 5 869.00 | 5 869.00 | |
FJ Net sales | 5 869.00 | 5 869.00 | 5 869.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 871.00 | |||
FW Other purchases and external expenses | 15 273.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 15 275.00 | |||
GG - OPERATING RESULT (I - II) | -9 404.00 | |||
GJ Financial income from other securities and fixed asset receivables | 154 314.00 | |||
GL Other interest and similar income | ||||
GM Reversals of provisions and transfers of expenses | 60 400.00 | |||
GP Total financial income (V) | 214 714.00 | |||
GV - FINANCIAL INCOME (V - VI) | 214 714.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 205 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 124 154.00 | 124 154.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 220 584.00 | 106 480.00 | 220 584.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 429.00 | 32 892.00 | 139 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 155.00 | 73 588.00 | 81 155.00 | |
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