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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : ROYAL RIVIERA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | ROYAL RIVIERA IMMOBILIER |
| Siren | 849668876 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1367 |
| Management number | 2019B00433 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 235.00 | 667.00 | 2 568.00 | 3 235.00 |
044 Total Fixed Assets | 3 235.00 | 667.00 | 2 568.00 | 3 235.00 |
068 Receivables – Trade and related accounts | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 5 337.00 | 5 337.00 | 5 337.00 | |
084 Cash | 177 150.00 | 177 150.00 | 177 150.00 | |
092 Prepaid expenses | 1 653.00 | 1 653.00 | 1 653.00 | |
096 Total Current Assets + Prepaid Expenses | 184 483.00 | 184 483.00 | 184 483.00 | |
110 Total Assets | 187 717.00 | 667.00 | 187 050.00 | 187 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 647.00 | |||
136 Profit for the Year | 50 036.00 | |||
142 Total Equity - Total I | 42 389.00 | |||
166 Suppliers and related accounts | 11 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 106.00 | |||
172 Other debts | 132 892.00 | |||
176 Total debts | 144 662.00 | |||
180 Liabilities Total | 187 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 887.00 | |||
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