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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : REAL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2016-12-31 | Complete |
| Name | REAL GESTION |
| Siren | 799725544 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2504 |
| Management number | 2014B00015 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65140 Bazillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 706.00 | 706.00 | 706.00 | |
BJ TOTAL (I) | 706.00 | 706.00 | 706.00 | |
BZ Other receivables | 1 339.00 | 1 339.00 | 1 339.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 339.00 | 1 339.00 | 1 339.00 | |
CO Grand total (0 to V) | 2 045.00 | 2 045.00 | 2 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 657.00 | -1 933.00 | 657.00 | |
DL TOTAL (I) | 1 157.00 | -1 433.00 | 1 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 379.00 | 100.00 | 379.00 | |
DX Trade payables and related accounts | 957.00 | |||
DY Tax and social security liabilities | 186.00 | 860.00 | 186.00 | |
EA Other liabilities | 322.00 | 322.00 | 322.00 | |
EC TOTAL (IV) | 887.00 | 2 239.00 | 887.00 | |
EE Grand total (I to V) | 2 045.00 | 806.00 | 2 045.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 68.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 68.00 | |||
GG - OPERATING RESULT (I - II) | -68.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -68.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 760.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68.00 | 3 693.00 | 68.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68.00 | -1 933.00 | -68.00 | |
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