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THE LIST OF BALANCE SHEET : RIVIERA PERFORMANCE CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Partially confidential 2021-12-31 Simplified
NameRIVIERA PERFORMANCE CONSULTING
Siren891748287
Closing2021-12-31
Registry code 0605
Registration number 7525
Management number2020B02697
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-13
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
028 Tangible Assets 25 135.00 3 882.00 21 253.00 25 135.00
040 Financial Assets 200.00 200.00 200.00
044 Total Fixed Assets 25 335.00 3 882.00 21 453.00 25 335.00
068 Receivables – Trade and related accounts 10 200.00 10 200.00 10 200.00
072 Receivables – Other 102.00 102.00 102.00
084 Cash 50 161.00 50 161.00 50 161.00
092 Prepaid expenses 507.00 507.00 507.00
096 Total Current Assets + Prepaid Expenses 60 969.00 60 969.00 60 969.00
110 Total Assets 86 304.00 3 882.00 82 422.00 86 304.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 36 610.00
142 Total Equity - Total I 37 610.00
156 Loans and similar debts 18 333.00
166 Suppliers and related accounts 3 166.00
169 Other debts including current accounts of partners for fiscal year N 4.00
172 Other debts 23 313.00
176 Total debts 44 812.00
180 Liabilities Total 82 422.00
182 Cost of fixed assets acquired or created during the financial year 25 135.00
195 Of which payables due in more than one year 12 833.00

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