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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : RIVIERE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-12 | Public | 2021-06-30 | Simplified |
| Name | RIVIERE RENOVATION |
| Siren | 750367211 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/007921 |
| Management number | 2012B01073 |
| Activity code | 4391A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 414.00 | 19 313.00 | 12 101.00 | 31 414.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 33 514.00 | 19 313.00 | 14 201.00 | 33 514.00 |
068 Receivables – Trade and related accounts | 36 763.00 | 36 763.00 | 36 763.00 | |
072 Receivables – Other | 5 463.00 | 5 463.00 | 5 463.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 43 358.00 | 43 358.00 | 43 358.00 | |
110 Total Assets | 76 872.00 | 19 313.00 | 57 559.00 | 76 872.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 835.00 | |||
134 Retained Earnings | 2 659.00 | |||
136 Profit for the Year | 6 031.00 | |||
142 Total Equity - Total I | 17 224.00 | |||
156 Loans and similar debts | 13 929.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 3 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 19 644.00 | |||
176 Total debts | 40 335.00 | |||
180 Liabilities Total | 57 559.00 | |||
195 Of which payables due in more than one year | 6 685.00 | |||
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