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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : LA RIVEDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | LA RIVEDIERE |
| Siren | 850633157 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10880 |
| Management number | 2019B01078 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77111 Soignolles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 384.00 | 4 186.00 | 9 198.00 | 13 384.00 |
044 Total Fixed Assets | 13 384.00 | 4 186.00 | 9 198.00 | 13 384.00 |
084 Cash | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 995.00 | 995.00 | 995.00 | |
110 Total Assets | 14 379.00 | 4 186.00 | 10 193.00 | 14 379.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 269.00 | |||
142 Total Equity - Total I | -1 769.00 | |||
172 Other debts | 11 962.00 | |||
176 Total debts | 11 962.00 | |||
180 Liabilities Total | 10 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 035.00 | 4 035.00 | ||
226 Operating subsidies received | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 4 078.00 | 4 078.00 | ||
242 Other external expenses | 2 162.00 | 2 162.00 | ||
254 Depreciation and amortization | 4 186.00 | 4 186.00 | ||
264 Total operating expenses | 6 348.00 | 6 348.00 | ||
270 Operating profit | -2 269.00 | -2 269.00 | ||
310 Profit or loss | -2 269.00 | -2 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 490.00 | 12 490.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 894.00 | 894.00 | ||
492 Total Fixed Assets (Increases) | 13 384.00 | 13 384.00 | ||
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