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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : RIVE GAUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-13 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-24 | Public | 2017-03-31 | Complete |
| Name | RIVE GAUCHE |
| Siren | 337836589 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2020/014625 |
| Management number | 1986B00169 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 72 079.00 | 72 079.00 | 72 079.00 | |
AR Technical installations, industrial equipment and tools | 77 104.00 | 26 086.00 | 51 017.00 | 77 104.00 |
AT Other tangible assets | 176 689.00 | 37 977.00 | 138 711.00 | 176 689.00 |
BH Other financial assets | 5 980.00 | 5 980.00 | 5 980.00 | |
BJ TOTAL (I) | 332 045.00 | 64 064.00 | 267 981.00 | 332 045.00 |
BT Goods | 3 934.00 | 3 934.00 | 3 934.00 | |
BZ Other receivables | 32 679.00 | 32 679.00 | 32 679.00 | |
CF Cash and cash equivalents | 7 737.00 | 7 737.00 | 7 737.00 | |
CH Prepaid expenses | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 44 686.00 | 44 686.00 | 44 686.00 | |
CO Grand total (0 to V) | 376 732.00 | 64 064.00 | 312 668.00 | 376 732.00 |
CU Other investments | 192.00 | 192.00 | 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 114 727.00 | 114 727.00 | 114 727.00 | |
DH Retained earnings | -25 286.00 | -25 286.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 533.00 | -25 286.00 | -47 533.00 | |
DL TOTAL (I) | 50 377.00 | 97 910.00 | 50 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 670.00 | 30 000.00 | 169 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142.00 | 133.00 | 142.00 | |
DX Trade payables and related accounts | 18 811.00 | 22 363.00 | 18 811.00 | |
DY Tax and social security liabilities | 26 329.00 | 41 798.00 | 26 329.00 | |
DZ Fixed asset liabilities and related accounts | 47 337.00 | 47 337.00 | ||
EC TOTAL (IV) | 262 291.00 | 94 294.00 | 262 291.00 | |
EE Grand total (I to V) | 312 668.00 | 192 205.00 | 312 668.00 | |
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