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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : SARL LA RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-09-30 | Simplified |
| 2021-03-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-16 | Partially confidential | 2018-09-30 | Simplified |
| Name | SARL LA RIVIERA |
| Siren | 391020856 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 1249 |
| Management number | 2004B40073 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 680.00 | 167 680.00 | 167 680.00 | |
028 Tangible Assets | 236 173.00 | 140 067.00 | 96 106.00 | 236 173.00 |
040 Financial Assets | 14 657.00 | 14 657.00 | 14 657.00 | |
044 Total Fixed Assets | 418 510.00 | 140 067.00 | 278 443.00 | 418 510.00 |
050 Raw materials, supplies, in progress | 6 983.00 | 6 983.00 | 6 983.00 | |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 38 572.00 | 38 572.00 | 38 572.00 | |
084 Cash | 35 471.00 | 35 471.00 | 35 471.00 | |
092 Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 82 854.00 | 82 854.00 | 82 854.00 | |
110 Total Assets | 501 363.00 | 140 067.00 | 361 297.00 | 501 363.00 |
120 Share or Individual Capital | 16 769.00 | |||
126 Legal Reserve | 1 677.00 | |||
132 Other Reserves | 244 177.00 | |||
136 Profit for the Year | 46 117.00 | |||
142 Total Equity - Total I | 308 740.00 | |||
156 Loans and similar debts | 16 761.00 | |||
166 Suppliers and related accounts | 15 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 20 212.00 | |||
176 Total debts | 52 557.00 | |||
180 Liabilities Total | 361 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 085.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 172.00 | |||
195 Of which payables due in more than one year | 8 875.00 | |||
199 Of which current accounts of debit partners | 4 480.00 | |||
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