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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : RYVYERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | RYVYERA |
| Siren | 821674769 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002417 |
| Management number | 2016B01066 |
| Activity code | 5010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 205 103.00 | 945 044.00 | 1 260 058.00 | 2 205 103.00 |
BJ TOTAL (I) | 2 205 103.00 | 945 044.00 | 1 260 058.00 | 2 205 103.00 |
BZ Other receivables | 13 186.00 | 13 186.00 | 13 186.00 | |
CF Cash and cash equivalents | 3 679.00 | 3 679.00 | 3 679.00 | |
CJ TOTAL (II) | 16 865.00 | 16 865.00 | 16 865.00 | |
CO Grand total (0 to V) | 2 221 968.00 | 945 044.00 | 1 276 924.00 | 2 221 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 776 676.00 | 776 676.00 | 776 676.00 | |
DH Retained earnings | -425 343.00 | -280 835.00 | -425 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -145 493.00 | -144 507.00 | -145 493.00 | |
DL TOTAL (I) | 205 839.00 | 351 332.00 | 205 839.00 | |
DX Trade payables and related accounts | 22 276.00 | 16 637.00 | 22 276.00 | |
DY Tax and social security liabilities | 164.00 | |||
EA Other liabilities | 1 048 808.00 | 1 220 396.00 | 1 048 808.00 | |
EC TOTAL (IV) | 1 071 084.00 | 1 237 197.00 | 1 071 084.00 | |
EE Grand total (I to V) | 1 276 924.00 | 1 588 530.00 | 1 276 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 176 788.00 | 176 788.00 | ||
FJ Net sales | 176 788.00 | 176 788.00 | ||
FR Total operating income (I) | 176 788.00 | |||
FW Other purchases and external expenses | 6 116.00 | |||
FX Taxes, duties, and similar payments | 1 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 315 014.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 322 281.00 | |||
GG - OPERATING RESULT (I - II) | -145 493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -145 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176 788.00 | 176 788.00 | 176 788.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 322 281.00 | 321 295.00 | 322 281.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -145 493.00 | -144 507.00 | -145 493.00 | |
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