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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SAS RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | SAS RIVIERE |
| Siren | 533975314 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 10661 |
| Management number | 2011B00827 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63810 TREMOUILLE-SAINT-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 896.00 | 71 493.00 | 67 403.00 | 138 896.00 |
044 Total Fixed Assets | 138 896.00 | 71 493.00 | 67 403.00 | 138 896.00 |
072 Receivables – Other | 5 529.00 | 5 529.00 | 5 529.00 | |
084 Cash | 2 706.00 | 2 706.00 | 2 706.00 | |
096 Total Current Assets + Prepaid Expenses | 8 235.00 | 8 235.00 | 8 235.00 | |
110 Total Assets | 147 131.00 | 71 493.00 | 75 638.00 | 147 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 777.00 | |||
134 Retained Earnings | -728.00 | |||
136 Profit for the Year | -3 338.00 | |||
142 Total Equity - Total I | 42 811.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 583.00 | |||
172 Other debts | 30 583.00 | |||
176 Total debts | 32 827.00 | |||
180 Liabilities Total | 75 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 954.00 | 4 954.00 | ||
232 Total operating income excluding VAT | 4 954.00 | 4 954.00 | ||
242 Other external expenses | 1 160.00 | 1 160.00 | ||
254 Depreciation and amortization | 6 945.00 | 6 945.00 | ||
264 Total operating expenses | 8 105.00 | 8 105.00 | ||
270 Operating profit | -3 150.00 | -3 150.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -3 338.00 | -3 338.00 | ||
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