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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : RIVOLI CORP - GESTION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-10-31 | Simplified |
| 2022-03-01 | Public | 2021-10-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AMAXAN |
| Siren | 814076113 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/000723 |
| Management number | 2015B01746 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 BIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 699.00 | 30.00 | 2 669.00 | 2 699.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 699.00 | 30.00 | 2 669.00 | 2 699.00 |
072 Receivables – Other | 139 270.00 | 139 270.00 | 139 270.00 | |
084 Cash | 379 572.00 | 379 572.00 | 379 572.00 | |
096 Total Current Assets + Prepaid Expenses | 518 842.00 | 518 842.00 | 518 842.00 | |
110 Total Assets | 521 541.00 | 30.00 | 521 511.00 | 521 541.00 |
120 Share or Individual Capital | 295 000.00 | |||
126 Legal Reserve | 1 187.00 | |||
132 Other Reserves | 13 124.00 | |||
136 Profit for the Year | 102 442.00 | |||
142 Total Equity - Total I | 411 754.00 | |||
156 Loans and similar debts | 86 973.00 | |||
166 Suppliers and related accounts | 10 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 294.00 | |||
172 Other debts | 11 907.00 | |||
176 Total debts | 109 757.00 | |||
180 Liabilities Total | 521 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 699.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 642 857.00 | |||
195 Of which payables due in more than one year | 65 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 100 102.00 | 3 519.00 | 100 102.00 | |
244 Taxes, duties and similar payments | 980.00 | 133.00 | 980.00 | |
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 101 112.00 | 3 652.00 | 101 112.00 | |
270 Operating profit | -101 111.00 | -3 652.00 | -101 111.00 | |
280 Financial income | 8 080.00 | 9 696.00 | 8 080.00 | |
290 Exceptional income | 642 873.00 | 642 873.00 | ||
294 Financial expenses | 2 400.00 | 2 757.00 | 2 400.00 | |
300 Exceptional expenses | 445 000.00 | 138.00 | 445 000.00 | |
310 Profit or loss | 102 442.00 | 3 150.00 | 102 442.00 | |
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