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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : RIVIERA BOYAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-18 | Public | 2017-09-30 | Complete |
| 2017-02-10 | Public | 2016-09-30 | Complete |
| Name | RIVIERA BOYAUX |
| Siren | 314539925 |
| Closing | 2022-09-30 |
| Registry code | 0605 |
| Registration number | 734 |
| Management number | 1979B00002 |
| Activity code | 1011Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 11 167.00 | 1 562.00 | 9 605.00 | 11 167.00 |
AT Other tangible assets | 4 227.00 | 2 282.00 | 1 945.00 | 4 227.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 60 654.00 | 3 844.00 | 56 810.00 | 60 654.00 |
BT Goods | 104 876.00 | 104 876.00 | 104 876.00 | |
BX Customers and related accounts | 242 059.00 | 242 059.00 | 242 059.00 | |
BZ Other receivables | 24 261.00 | 24 261.00 | 24 261.00 | |
CD Marketable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 152 802.00 | 152 802.00 | 152 802.00 | |
CH Prepaid expenses | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 614 433.00 | 614 433.00 | 614 433.00 | |
CO Grand total (0 to V) | 675 087.00 | 3 844.00 | 671 243.00 | 675 087.00 |
CP Shares due in less than one year | 76.00 | 76.00 | ||
CU Other investments | 15 184.00 | 15 184.00 | 15 184.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 390 856.00 | 380 282.00 | 390 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 081.00 | 110 574.00 | 69 081.00 | |
DL TOTAL (I) | 569 937.00 | 600 856.00 | 569 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 332.00 | 332.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 447.00 | 87.00 | 7 447.00 | |
DX Trade payables and related accounts | 48 570.00 | 39 904.00 | 48 570.00 | |
DY Tax and social security liabilities | 38 628.00 | 75 855.00 | 38 628.00 | |
EA Other liabilities | 6 328.00 | 4 258.00 | 6 328.00 | |
EC TOTAL (IV) | 101 306.00 | 120 104.00 | 101 306.00 | |
EE Grand total (I to V) | 671 243.00 | 720 960.00 | 671 243.00 | |
EI Including equity loans | 7 447.00 | 7 447.00 | ||
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