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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : SARL REUNEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL REUNEON |
| Siren | 823013669 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 3118 |
| Management number | 2016B01266 |
| Activity code | 2740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 710.00 | 138.00 | 572.00 | 710.00 |
AR Technical installations, industrial equipment and tools | 11 823.00 | 1 566.00 | 10 257.00 | 11 823.00 |
AT Other tangible assets | 7 336.00 | 1 498.00 | 5 838.00 | 7 336.00 |
BJ TOTAL (I) | 19 870.00 | 3 202.00 | 16 668.00 | 19 870.00 |
BL Raw materials, supplies | 4 087.00 | 4 087.00 | 4 087.00 | |
BV Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
BX Customers and related accounts | 1 949.00 | 1 949.00 | 1 949.00 | |
BZ Other receivables | 716.00 | 716.00 | 716.00 | |
CF Cash and cash equivalents | 2 013.00 | 2 013.00 | 2 013.00 | |
CH Prepaid expenses | 645.00 | 645.00 | 645.00 | |
CJ TOTAL (II) | 9 481.00 | 9 481.00 | 9 481.00 | |
CO Grand total (0 to V) | 29 352.00 | 3 202.00 | 26 150.00 | 29 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 431.00 | 2 431.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 598.00 | 1 598.00 | ||
DL TOTAL (I) | 4 029.00 | 4 029.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 007.00 | 15 007.00 | ||
DW Advances and down payments received on current orders | 5 356.00 | 5 356.00 | ||
DX Trade payables and related accounts | 1 490.00 | 1 490.00 | ||
DY Tax and social security liabilities | 266.00 | 266.00 | ||
EC TOTAL (IV) | 22 121.00 | 22 121.00 | ||
EE Grand total (I to V) | 26 150.00 | 26 150.00 | ||
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