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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : GALERIE MARCIANO RIVOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | BAFA RIVOLI |
| Siren | 801650938 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 128404 |
| Management number | 2014B07985 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 257 860.00 | 190 127.00 | 67 733.00 | 257 860.00 |
040 Financial Assets | 64 830.00 | 64 830.00 | 64 830.00 | |
044 Total Fixed Assets | 322 691.00 | 190 127.00 | 132 564.00 | 322 691.00 |
068 Receivables – Trade and related accounts | 223 270.00 | 223 270.00 | 223 270.00 | |
072 Receivables – Other | 325 628.00 | 325 628.00 | 325 628.00 | |
084 Cash | 117 738.00 | 117 738.00 | 117 738.00 | |
092 Prepaid expenses | 18 229.00 | 18 229.00 | 18 229.00 | |
096 Total Current Assets + Prepaid Expenses | 684 865.00 | 684 865.00 | 684 865.00 | |
110 Total Assets | 1 007 556.00 | 190 127.00 | 817 429.00 | 1 007 556.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -338 811.00 | |||
136 Profit for the Year | 24 430.00 | |||
142 Total Equity - Total I | -303 381.00 | |||
164 Advances and down payments received on current orders | 230 923.00 | |||
166 Suppliers and related accounts | 631 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 753.00 | |||
172 Other debts | 258 795.00 | |||
176 Total debts | 1 120 809.00 | |||
180 Liabilities Total | 817 429.00 | |||
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