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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : Holding RIVERAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-04-30 | Simplified |
| 2017-12-13 | Public | 2017-04-30 | Complete |
| Name | Holding RIVERAULT |
| Siren | 808472351 |
| Closing | 2018-04-30 |
| Registry code | 3701 |
| Registration number | 453 |
| Management number | 2014B01339 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37500 LIGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 250.00 | 107 250.00 | 107 250.00 | |
044 Total Fixed Assets | 107 250.00 | 107 250.00 | 107 250.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 700.00 | 700.00 | 700.00 | |
110 Total Assets | 107 950.00 | 107 950.00 | 107 950.00 | |
120 Share or Individual Capital | 1 400.00 | |||
134 Retained Earnings | -2 809.00 | |||
136 Profit for the Year | -28 118.00 | |||
142 Total Equity - Total I | -29 526.00 | |||
156 Loans and similar debts | 31 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 190.00 | |||
172 Other debts | 106 190.00 | |||
176 Total debts | 137 476.00 | |||
180 Liabilities Total | 107 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 011.00 | 1 011.00 | ||
252 Social security contributions | -526.00 | -526.00 | ||
264 Total operating expenses | 485.00 | 485.00 | ||
270 Operating profit | -485.00 | -485.00 | ||
294 Financial expenses | 27 633.00 | 27 633.00 | ||
310 Profit or loss | -28 118.00 | -28 118.00 | ||
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