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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : RIVIAZUR CONVERTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| Name | RIVIAZUR CONVERTERS |
| Siren | 890401813 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17065 |
| Management number | 2020B02322 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 1 454.00 | 13 546.00 | 15 000.00 |
AH Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
AT Other tangible assets | 25 000.00 | 3 516.00 | 21 484.00 | 25 000.00 |
BH Other financial assets | 4 100.00 | 4 100.00 | 4 100.00 | |
BJ TOTAL (I) | 289 100.00 | 4 969.00 | 284 131.00 | 289 100.00 |
BT Goods | 51 084.00 | 51 084.00 | 51 084.00 | |
BZ Other receivables | 14 938.00 | 14 938.00 | 14 938.00 | |
CD Marketable securities | 8 208.00 | 8 208.00 | 8 208.00 | |
CF Cash and cash equivalents | 18 146.00 | 18 146.00 | 18 146.00 | |
CH Prepaid expenses | 2 932.00 | 2 932.00 | 2 932.00 | |
CJ TOTAL (II) | 95 308.00 | 95 308.00 | 95 308.00 | |
CO Grand total (0 to V) | 384 408.00 | 4 969.00 | 379 439.00 | 384 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 129.00 | 34 129.00 | ||
DL TOTAL (I) | 44 129.00 | 44 129.00 | ||
DU Loans and Debts from Credit Institutions (3) | 214 628.00 | 214 628.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 462.00 | 68 462.00 | ||
DX Trade payables and related accounts | 3 471.00 | 3 471.00 | ||
DY Tax and social security liabilities | 27 249.00 | 27 249.00 | ||
EA Other liabilities | 21 500.00 | 21 500.00 | ||
EC TOTAL (IV) | 335 310.00 | 335 310.00 | ||
EE Grand total (I to V) | 379 439.00 | 379 439.00 | ||
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