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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : RIVESEINE DEVELOPMENT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-11-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-11-30 | Complete |
| 2020-05-22 | Partially confidential | 2019-11-30 | Simplified |
| Name | RIVESEINE DEVELOPMENT SAS |
| Siren | 845396803 |
| Closing | 2020-11-30 |
| Registry code | 9201 |
| Registration number | 18856 |
| Management number | 2019B00491 |
| Activity code | 4110A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 998.00 | 998.00 | 998.00 | |
BX Customers and related accounts | 264 085.00 | 264 085.00 | 264 085.00 | |
CF Cash and cash equivalents | 719.00 | 719.00 | 719.00 | |
CJ TOTAL (II) | 264 804.00 | 264 804.00 | 264 804.00 | |
CO Grand total (0 to V) | 265 802.00 | 265 802.00 | 265 802.00 | |
CU Other investments | 998.00 | 998.00 | 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -35 438.00 | -35 438.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 621.00 | -35 438.00 | -62 621.00 | |
DL TOTAL (I) | -88 059.00 | -25 438.00 | -88 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 353 848.00 | 304 611.00 | 353 848.00 | |
DX Trade payables and related accounts | 13.00 | 1 080.00 | 13.00 | |
DY Tax and social security liabilities | 502.00 | |||
EC TOTAL (IV) | 353 861.00 | 306 193.00 | 353 861.00 | |
EE Grand total (I to V) | 265 802.00 | 280 755.00 | 265 802.00 | |
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