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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : RIVIERA VASTGOED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA VASTGOED |
| Siren | 484408695 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2561 |
| Management number | 2005B00299 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 Lombez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 284 084.00 | 164 807.00 | 119 277.00 | 284 084.00 |
040 Financial Assets | 11 118.00 | 11 118.00 | 11 118.00 | |
044 Total Fixed Assets | 295 202.00 | 164 807.00 | 130 395.00 | 295 202.00 |
072 Receivables – Other | 3 701.00 | 3 701.00 | 3 701.00 | |
084 Cash | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 4 206.00 | 4 206.00 | 4 206.00 | |
110 Total Assets | 299 408.00 | 164 807.00 | 134 601.00 | 299 408.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -875 633.00 | |||
136 Profit for the Year | -21 958.00 | |||
142 Total Equity - Total I | -889 892.00 | |||
166 Suppliers and related accounts | 3 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 020 026.00 | |||
172 Other debts | 1 020 669.00 | |||
176 Total debts | 1 024 492.00 | |||
180 Liabilities Total | 134 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 458.00 | 4 458.00 | ||
232 Total operating income excluding VAT | 4 458.00 | 4 458.00 | ||
242 Other external expenses | 11 865.00 | 11 865.00 | ||
243 (including business tax) | 2 092.00 | 2 092.00 | ||
244 Taxes, duties and similar payments | 3 328.00 | 3 328.00 | ||
254 Depreciation and amortization | 11 146.00 | 11 146.00 | ||
264 Total operating expenses | 26 340.00 | 26 340.00 | ||
270 Operating profit | -21 881.00 | -21 881.00 | ||
290 Exceptional income | 439.00 | 439.00 | ||
300 Exceptional expenses | 516.00 | 516.00 | ||
310 Profit or loss | -21 958.00 | -21 958.00 | ||
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