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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : RIVIERE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2020-12-08 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | RIVIERE CONSEIL |
| Siren | 797502788 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2611 |
| Management number | 2013B04159 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 17 700.00 | 17 700.00 | 17 700.00 | |
AP Buildings | 572 300.00 | 85 213.00 | 487 087.00 | 572 300.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 590 300.00 | 85 213.00 | 505 087.00 | 590 300.00 |
BZ Other receivables | 1 139.00 | 1 139.00 | 1 139.00 | |
CF Cash and cash equivalents | 106 234.00 | 106 234.00 | 106 234.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 107 373.00 | 107 373.00 | 107 373.00 | |
CO Grand total (0 to V) | 697 673.00 | 85 213.00 | 612 460.00 | 697 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 288 088.00 | 303 966.00 | 288 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 815.00 | -15 878.00 | -13 815.00 | |
DL TOTAL (I) | 275 373.00 | 289 188.00 | 275 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 335 250.00 | 335 046.00 | 335 250.00 | |
DX Trade payables and related accounts | 1 800.00 | 2 160.00 | 1 800.00 | |
DY Tax and social security liabilities | 37.00 | 17.00 | 37.00 | |
EC TOTAL (IV) | 337 087.00 | 337 223.00 | 337 087.00 | |
EE Grand total (I to V) | 612 460.00 | 626 411.00 | 612 460.00 | |
EG Accrued income and payables due within one year | 1 837.00 | 337 223.00 | 1 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 500.00 | 13 500.00 | 13 500.00 | |
FJ Net sales | 13 500.00 | 13 500.00 | 13 500.00 | |
FR Total operating income (I) | 13 500.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 6 936.00 | |||
FX Taxes, duties, and similar payments | 1 321.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19 058.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 315.00 | |||
GG - OPERATING RESULT (I - II) | -13 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 500.00 | 19 400.00 | 13 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 315.00 | 35 278.00 | 27 315.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 815.00 | -15 878.00 | -13 815.00 | |
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