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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : RIVIERE ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | RIVIERE ESPACES VERTS |
| Siren | 503173437 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18130 |
| Management number | 2008B00829 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Vic-la-Gardiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 860.00 | 1 860.00 | 1 860.00 | |
028 Tangible Assets | 103 290.00 | 76 403.00 | 26 886.00 | 103 290.00 |
040 Financial Assets | 2 734.00 | 2 734.00 | 2 734.00 | |
044 Total Fixed Assets | 107 883.00 | 78 263.00 | 29 620.00 | 107 883.00 |
068 Receivables – Trade and related accounts | 279 346.00 | 279 346.00 | 279 346.00 | |
072 Receivables – Other | 22 334.00 | 22 334.00 | 22 334.00 | |
084 Cash | 77 360.00 | 77 360.00 | 77 360.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 379 155.00 | 379 155.00 | 379 155.00 | |
110 Total Assets | 487 038.00 | 78 263.00 | 408 775.00 | 487 038.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 77 593.00 | |||
136 Profit for the Year | 32 552.00 | |||
142 Total Equity - Total I | 111 795.00 | |||
156 Loans and similar debts | 4 874.00 | |||
166 Suppliers and related accounts | 24 860.00 | |||
172 Other debts | 267 246.00 | |||
176 Total debts | 296 980.00 | |||
180 Liabilities Total | 408 775.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 325.00 | 4 325.00 | ||
490 Total Fixed Assets (Gross Value) | 103 558.00 | 103 558.00 | ||
492 Total Fixed Assets (Increases) | 4 325.00 | 4 325.00 | ||
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