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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : RIVIERA RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2014-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2015-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | RIVIERA RESTAURATION |
| Siren | 351429816 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 2550 |
| Management number | 2004B50202 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22110 Rostrenen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 17 854.00 | 17 854.00 | 17 854.00 | |
BZ Other receivables | 271 200.00 | 271 200.00 | 271 200.00 | |
CD Marketable securities | 336 676.00 | 336 676.00 | 336 676.00 | |
CF Cash and cash equivalents | 111 801.00 | 111 801.00 | 111 801.00 | |
CJ TOTAL (II) | 719 678.00 | 719 678.00 | 719 678.00 | |
CO Grand total (0 to V) | 737 532.00 | 737 532.00 | 737 532.00 | |
CU Other investments | 17 854.00 | 17 854.00 | 17 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 737 908.00 | 737 908.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 465.00 | -12 465.00 | ||
DL TOTAL (I) | 734 243.00 | 734 243.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 878.00 | 878.00 | ||
DX Trade payables and related accounts | 1 526.00 | 1 526.00 | ||
DY Tax and social security liabilities | 885.00 | 885.00 | ||
EC TOTAL (IV) | 3 289.00 | 3 289.00 | ||
EE Grand total (I to V) | 737 532.00 | 737 532.00 | ||
EG Accrued income and payables due within one year | 3 289.00 | 3 289.00 | ||
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