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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : GALERIE MARCIANO RIVOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | BAFA RIVOLI |
| Siren | 801650938 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 134064 |
| Management number | 2014B07985 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 18.00 | |||
AT Other tangible assets | 332 718.00 | 211 032.00 | 121 686.00 | 332 718.00 |
BH Other financial assets | 84 293.00 | 84 293.00 | 84 293.00 | |
BJ TOTAL (I) | 417 011.00 | 211 032.00 | 205 979.00 | 417 011.00 |
BT Goods | 17 600.00 | 17 600.00 | 17 600.00 | |
BX Customers and related accounts | 202 527.00 | 202 527.00 | 202 527.00 | |
BZ Other receivables | 449 604.00 | 449 604.00 | 449 604.00 | |
CF Cash and cash equivalents | 209 054.00 | 209 054.00 | 209 054.00 | |
CH Prepaid expenses | 18 409.00 | 18 409.00 | 18 409.00 | |
CJ TOTAL (II) | 897 194.00 | 897 194.00 | 897 194.00 | |
CO Grand total (0 to V) | 1 314 205.00 | 211 032.00 | 1 103 173.00 | 1 314 205.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -314 381.00 | -338 811.00 | -314 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 620.00 | 24 430.00 | 184 620.00 | |
DL TOTAL (I) | -118 761.00 | -303 381.00 | -118 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 526.00 | 208 753.00 | 86 526.00 | |
DW Advances and down payments received on current orders | 276 785.00 | 230 923.00 | 276 785.00 | |
DX Trade payables and related accounts | 731 014.00 | 631 092.00 | 731 014.00 | |
DY Tax and social security liabilities | 53 973.00 | 43 013.00 | 53 973.00 | |
EA Other liabilities | 73 637.00 | 7 030.00 | 73 637.00 | |
EC TOTAL (IV) | 1 221 934.00 | 1 120 809.00 | 1 221 934.00 | |
EE Grand total (I to V) | 1 103 173.00 | 817 429.00 | 1 103 173.00 | |
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