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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : RIVE GAUCHE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-11-30 | Complete |
| 2022-06-22 | Partially confidential | 2021-11-30 | Complete |
| 2021-05-07 | Public | 2020-11-30 | Complete |
| 2020-07-07 | Partially confidential | 2019-11-30 | Complete |
| 2019-06-06 | Partially confidential | 2018-11-30 | Complete |
| Name | RIVE GAUCHE IMMOBILIER |
| Siren | 508095502 |
| Closing | 2021-11-30 |
| Registry code | 6752 |
| Registration number | 10365 |
| Management number | 2009B00109 |
| Activity code | 4110A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 442.00 | 14 455.00 | 987.00 | 15 442.00 |
AT Other tangible assets | 205 172.00 | 81 301.00 | 123 872.00 | 205 172.00 |
BH Other financial assets | 6 669.00 | 6 669.00 | 6 669.00 | |
BJ TOTAL (I) | 240 937.00 | 95 756.00 | 145 181.00 | 240 937.00 |
BP Services in progress | 55 138.00 | 55 138.00 | 55 138.00 | |
BV Advances and down payments on orders | 6 228.00 | 6 228.00 | 6 228.00 | |
BX Customers and related accounts | 562 390.00 | 89 787.00 | 472 604.00 | 562 390.00 |
BZ Other receivables | 4 618 826.00 | 140 842.00 | 4 477 984.00 | 4 618 826.00 |
CF Cash and cash equivalents | 179 844.00 | 179 844.00 | 179 844.00 | |
CH Prepaid expenses | 66 317.00 | 66 317.00 | 66 317.00 | |
CJ TOTAL (II) | 5 488 743.00 | 285 767.00 | 5 202 976.00 | 5 488 743.00 |
CO Grand total (0 to V) | 5 729 679.00 | 381 522.00 | 5 348 157.00 | 5 729 679.00 |
CP Shares due in less than one year | 6 669.00 | 6 669.00 | ||
CU Other investments | 13 654.00 | 13 654.00 | 13 654.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 000.00 | 145 000.00 | 145 000.00 | |
DD Legal reserve (1) | 14 500.00 | 14 500.00 | 14 500.00 | |
DH Retained earnings | 1 569 676.00 | 1 557 949.00 | 1 569 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 158.00 | 11 726.00 | 236 158.00 | |
DL TOTAL (I) | 1 965 333.00 | 1 729 176.00 | 1 965 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 357 614.00 | 371 538.00 | 357 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 488 556.00 | 1 103 896.00 | 1 488 556.00 | |
DX Trade payables and related accounts | 337 047.00 | 294 509.00 | 337 047.00 | |
DY Tax and social security liabilities | 267 967.00 | 332 762.00 | 267 967.00 | |
EA Other liabilities | 931 639.00 | 732 077.00 | 931 639.00 | |
EC TOTAL (IV) | 3 382 824.00 | 2 834 782.00 | 3 382 824.00 | |
EE Grand total (I to V) | 5 348 157.00 | 4 563 957.00 | 5 348 157.00 | |
EG Accrued income and payables due within one year | 3 354 317.00 | 2 792 233.00 | 3 354 317.00 | |
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