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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : RIVIERE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2020-12-08 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | RIVIERE CONSEIL |
| Siren | 797502788 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22047 |
| Management number | 2013B04159 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 17 700.00 | 17 700.00 | 17 700.00 | |
AP Buildings | 572 300.00 | 47 097.00 | 525 203.00 | 572 300.00 |
BJ TOTAL (I) | 590 000.00 | 47 097.00 | 542 903.00 | 590 000.00 |
BZ Other receivables | 6 811.00 | 6 811.00 | 6 811.00 | |
CF Cash and cash equivalents | 96 713.00 | 96 713.00 | 96 713.00 | |
CJ TOTAL (II) | 103 524.00 | 103 524.00 | 103 524.00 | |
CO Grand total (0 to V) | 693 524.00 | 47 097.00 | 646 427.00 | 693 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 283 731.00 | 251 393.00 | 283 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 235.00 | 32 338.00 | 20 235.00 | |
DL TOTAL (I) | 305 066.00 | 284 833.00 | 305 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 300.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 324 498.00 | 334 151.00 | 324 498.00 | |
DX Trade payables and related accounts | 2 743.00 | 4 073.00 | 2 743.00 | |
DY Tax and social security liabilities | 14 119.00 | 10 492.00 | 14 119.00 | |
EA Other liabilities | 585.00 | |||
EC TOTAL (IV) | 341 361.00 | 349 601.00 | 341 361.00 | |
EE Grand total (I to V) | 646 427.00 | 634 431.00 | 646 427.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 800.00 | 54 800.00 | 54 800.00 | |
FJ Net sales | 54 800.00 | 54 800.00 | 54 800.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 54 801.00 | |||
FU Purchases of raw materials and other supplies | 856.00 | |||
FW Other purchases and external expenses | 9 759.00 | |||
FX Taxes, duties, and similar payments | 1 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19 058.00 | |||
GF Total Operating Expenses (II) | 30 995.00 | |||
GG - OPERATING RESULT (I - II) | 23 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 571.00 | -2 020.00 | 3 571.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 801.00 | 63 800.00 | 54 801.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 566.00 | 31 462.00 | 34 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 235.00 | 32 338.00 | 20 235.00 | |
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