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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : RIVIERA PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | RIVIERA PISCINE |
| Siren | 837493303 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6520 |
| Management number | 2018B00543 |
| Activity code | 4752B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13115 Saint-Paul-lès-Durance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 055.00 | 1 055.00 | 1 055.00 | |
068 Receivables – Trade and related accounts | 15 474.00 | 15 474.00 | 15 474.00 | |
084 Cash | 3 798.00 | 3 798.00 | 3 798.00 | |
096 Total Current Assets + Prepaid Expenses | 20 327.00 | 20 327.00 | 20 327.00 | |
110 Total Assets | 20 327.00 | 20 327.00 | 20 327.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 17 203.00 | |||
136 Profit for the Year | 1 578.00 | |||
142 Total Equity - Total I | 19 001.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 1 066.00 | |||
176 Total debts | 1 326.00 | |||
180 Liabilities Total | 20 327.00 | |||
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