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THE LIST OF BALANCE SHEET : RIVIERA COURTAGE & CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-26 Partially confidential 2019-12-31 Simplified
NameRIVIERA COURTAGE & CONSEIL
Siren814071247
Closing2019-12-31
Registry code 0605
Registration number 2099
Management number2017B02483
Activity code 6619B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06300 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 24 080.00 12 165.00 11 915.00 24 080.00
028 Tangible Assets 4 093.00 1 004.00 3 089.00 4 093.00
040 Financial Assets 1 837.00 1 837.00 1 837.00
044 Total Fixed Assets 30 010.00 13 169.00 16 841.00 30 010.00
064 Advances and down payments on orders 133.00 133.00 133.00
068 Receivables – Trade and related accounts 4 872.00 4 872.00 4 872.00
072 Receivables – Other
084 Cash 7 860.00 7 860.00 7 860.00
092 Prepaid expenses 1 455.00 1 455.00 1 455.00
096 Total Current Assets + Prepaid Expenses 14 320.00 14 320.00 14 320.00
110 Total Assets 44 330.00 13 169.00 31 161.00 44 330.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 85.00
136 Profit for the Year 6 709.00
142 Total Equity - Total I 7 794.00
156 Loans and similar debts 11 843.00
164 Advances and down payments received on current orders 104.00
166 Suppliers and related accounts 6 049.00
169 Other debts including current accounts of partners for fiscal year N 4 729.00
172 Other debts 5 370.00
176 Total debts 23 367.00
180 Liabilities Total 31 161.00
195 Of which payables due in more than one year 7 825.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 30 010.00 30 010.00

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