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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : RIALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2015-12-31 | Complete |
| Name | RIALTO |
| Siren | 512857616 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 7731 |
| Management number | 2014B03552 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 24 598.00 | 24 598.00 | 24 598.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 342.00 | 342.00 | 342.00 | |
CJ TOTAL (II) | 25 441.00 | 25 441.00 | 25 441.00 | |
CO Grand total (0 to V) | 25 441.00 | 25 441.00 | 25 441.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DH Retained earnings | -15 895.00 | -14 549.00 | -15 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 508.00 | -1 346.00 | -1 508.00 | |
DL TOTAL (I) | 5 595.00 | 7 104.00 | 5 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 845.00 | 18 889.00 | 19 845.00 | |
EC TOTAL (IV) | 19 845.00 | 18 889.00 | 19 845.00 | |
EE Grand total (I to V) | 25 441.00 | 25 993.00 | 25 441.00 | |
EG Accrued income and payables due within one year | 19 845.00 | 18 889.00 | 19 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 508.00 | |||
GF Total Operating Expenses (II) | 1 508.00 | |||
GG - OPERATING RESULT (I - II) | -1 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 508.00 | 1 346.00 | 1 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 508.00 | -1 346.00 | -1 508.00 | |
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