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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : RIVIERA HOUSE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| Name | RIVIERA HOUSE SERVICES |
| Siren | 801357732 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1223 |
| Management number | 2014B00353 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 902.00 | 902.00 | 902.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 902.00 | 902.00 | 3 000.00 | 3 902.00 |
064 Advances and down payments on orders | 61 359.00 | 61 359.00 | 61 359.00 | |
068 Receivables – Trade and related accounts | 37 653.00 | 37 653.00 | 37 653.00 | |
072 Receivables – Other | 17 804.00 | 17 804.00 | 17 804.00 | |
084 Cash | 57 018.00 | 57 018.00 | 57 018.00 | |
092 Prepaid expenses | 51 409.00 | 51 409.00 | 51 409.00 | |
096 Total Current Assets + Prepaid Expenses | 225 242.00 | 225 242.00 | 225 242.00 | |
110 Total Assets | 229 145.00 | 902.00 | 228 242.00 | 229 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 594.00 | |||
134 Retained Earnings | -49 233.00 | |||
136 Profit for the Year | 49 106.00 | |||
142 Total Equity - Total I | 16 567.00 | |||
166 Suppliers and related accounts | 124 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 394.00 | |||
172 Other debts | 76 343.00 | |||
174 Prepaid income | 10 500.00 | |||
176 Total debts | 211 675.00 | |||
180 Liabilities Total | 228 242.00 | |||
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