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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : EMOTION RIVIERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | EMOTION RIVIERA |
| Siren | 802308635 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2252 |
| Management number | 2018B01092 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 263.00 | 263.00 | 263.00 | |
BJ TOTAL (I) | 263.00 | 263.00 | 263.00 | |
BP Services in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 85.00 | 85.00 | 85.00 | |
BZ Other receivables | 89.00 | 89.00 | 89.00 | |
CF Cash and cash equivalents | 649.00 | 649.00 | 649.00 | |
CJ TOTAL (II) | 5 324.00 | 5 324.00 | 5 324.00 | |
CO Grand total (0 to V) | 5 586.00 | 5 586.00 | 5 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -2 950.00 | -1 158.00 | -2 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -779.00 | -1 792.00 | -779.00 | |
DL TOTAL (I) | -1 229.00 | -450.00 | -1 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 815.00 | 7 115.00 | 6 815.00 | |
EC TOTAL (IV) | 6 815.00 | 7 115.00 | 6 815.00 | |
EE Grand total (I to V) | 5 586.00 | 6 665.00 | 5 586.00 | |
EI Including equity loans | 6 815.00 | 6 815.00 | ||
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