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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : FAMILLE RIVIERE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE RIVIERE PARTICIPATIONS |
| Siren | 803718394 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8671 |
| Management number | 2014B00869 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 Planay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 243 052.00 | 3 243 052.00 | 3 243 052.00 | |
044 Total Fixed Assets | 3 243 052.00 | 3 243 052.00 | 3 243 052.00 | |
072 Receivables – Other | 3 739.00 | 3 739.00 | 3 739.00 | |
096 Total Current Assets + Prepaid Expenses | 3 739.00 | 3 739.00 | 3 739.00 | |
110 Total Assets | 3 246 792.00 | 3 246 792.00 | 3 246 792.00 | |
120 Share or Individual Capital | 2 273 000.00 | |||
126 Legal Reserve | 56 485.00 | |||
132 Other Reserves | 477 977.00 | |||
136 Profit for the Year | 197 068.00 | |||
142 Total Equity - Total I | 3 004 532.00 | |||
156 Loans and similar debts | 50 239.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 500.00 | |||
172 Other debts | 190 512.00 | |||
176 Total debts | 242 260.00 | |||
180 Liabilities Total | 3 246 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 020.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 135 020.00 | |||
195 Of which payables due in more than one year | 15 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 144 007.00 | 144 007.00 | ||
242 Other external expenses | 5 223.00 | 5 223.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 1 643.00 | ||
250 Staff compensation | 66 674.00 | 66 674.00 | ||
252 Social security contributions | 41 760.00 | 41 760.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 115 309.00 | 115 309.00 | ||
270 Operating profit | 28 697.00 | 28 697.00 | ||
280 Financial income | 175 220.00 | 175 220.00 | ||
294 Financial expenses | 1 448.00 | 1 448.00 | ||
306 Income tax's | 5 401.00 | 5 401.00 | ||
310 Profit or loss | 197 068.00 | 197 068.00 | ||
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