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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : RIVIERA INVEST AG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | RIVIERA INVEST AG |
| Siren | 877953471 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11382 |
| Management number | 2019B02508 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 864.00 | 307.00 | 7 557.00 | 7 864.00 |
044 Total Fixed Assets | 7 864.00 | 307.00 | 7 557.00 | 7 864.00 |
072 Receivables – Other | 203 874.00 | 203 874.00 | 203 874.00 | |
084 Cash | 7 829.00 | 7 829.00 | 7 829.00 | |
092 Prepaid expenses | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 212 696.00 | 212 696.00 | 212 696.00 | |
110 Total Assets | 220 561.00 | 307.00 | 220 253.00 | 220 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 940.00 | |||
142 Total Equity - Total I | -16 940.00 | |||
166 Suppliers and related accounts | 11 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -225 845.00 | |||
172 Other debts | 225 845.00 | |||
176 Total debts | 237 194.00 | |||
180 Liabilities Total | 220 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 633.00 | 17 633.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
264 Total operating expenses | 17 940.00 | 17 940.00 | ||
270 Operating profit | -17 940.00 | -17 940.00 | ||
310 Profit or loss | -17 940.00 | -17 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 734.00 | 6 734.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 129.00 | 1 129.00 | ||
492 Total Fixed Assets (Increases) | 7 864.00 | 7 864.00 | ||
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