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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : REIC (FRANCE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2015-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| Name | REIC (FRANCE) |
| Siren | 525141669 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 105490 |
| Management number | 2010B19153 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 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 | 32 753 070.00 | 1 999 686.00 | 30 753 384.00 | 32 753 070.00 |
068 Receivables – Trade and related accounts | 61 440.00 | 61 440.00 | 61 440.00 | |
072 Receivables – Other | 16 230.00 | 16 230.00 | 16 230.00 | |
084 Cash | 1 059.00 | 1 059.00 | 1 059.00 | |
092 Prepaid expenses | 1 853.00 | 1 853.00 | 1 853.00 | |
096 Total Current Assets + Prepaid Expenses | 32 833 651.00 | 1 999 686.00 | 30 833 965.00 | 32 833 651.00 |
110 Total Assets | 32 833 651.00 | 1 999 686.00 | 30 833 965.00 | 32 833 651.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 153 080.00 | |||
136 Profit for the Year | -1 615 190.00 | |||
142 Total Equity - Total I | -3 758 270.00 | |||
156 Loans and similar debts | 18 221 989.00 | |||
166 Suppliers and related accounts | 61 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 143 837.00 | |||
172 Other debts | 16 308 911.00 | |||
176 Total debts | 34 592 235.00 | |||
180 Liabilities Total | 30 833 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 089.00 | 138 089.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 138 090.00 | 138 090.00 | ||
242 Other external expenses | 79 966.00 | 79 966.00 | ||
244 Taxes, duties and similar payments | 180 918.00 | 180 918.00 | ||
250 Staff compensation | 18 948.00 | 18 948.00 | ||
252 Social security contributions | 3 459.00 | 3 459.00 | ||
264 Total operating expenses | 283 292.00 | 283 292.00 | ||
270 Operating profit | -145 202.00 | -145 202.00 | ||
294 Financial expenses | 1 469 988.00 | 1 469 988.00 | ||
310 Profit or loss | -1 615 190.00 | -1 615 190.00 | ||
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