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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : R2E CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-29 | Partially confidential | 2017-06-30 | Complete |
| Name | R2E CONSEIL |
| Siren | 452377252 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 922 |
| Management number | 2004B00589 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 851.00 | 6 199.00 | 652.00 | 6 851.00 |
BJ TOTAL (I) | 6 851.00 | 6 199.00 | 652.00 | 6 851.00 |
BX Customers and related accounts | 319 044.00 | 319 044.00 | 319 044.00 | |
BZ Other receivables | 24 856.00 | 24 856.00 | 24 856.00 | |
CF Cash and cash equivalents | 181 241.00 | 181 241.00 | 181 241.00 | |
CH Prepaid expenses | 1 721.00 | 1 721.00 | 1 721.00 | |
CJ TOTAL (II) | 526 862.00 | 526 862.00 | 526 862.00 | |
CO Grand total (0 to V) | 533 713.00 | 6 199.00 | 527 514.00 | 533 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 45 419.00 | 45 394.00 | 45 419.00 | |
DH Retained earnings | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 172.00 | 102 226.00 | 128 172.00 | |
DL TOTAL (I) | 229 353.00 | 203 382.00 | 229 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 819.00 | 75 965.00 | 75 819.00 | |
DX Trade payables and related accounts | 3 311.00 | 3 080.00 | 3 311.00 | |
DY Tax and social security liabilities | 170 202.00 | 162 623.00 | 170 202.00 | |
EA Other liabilities | 315.00 | 315.00 | ||
EB Prepaid income (2) | 48 514.00 | 35 726.00 | 48 514.00 | |
EC TOTAL (IV) | 298 161.00 | 277 394.00 | 298 161.00 | |
EE Grand total (I to V) | 527 514.00 | 480 776.00 | 527 514.00 | |
EG Accrued income and payables due within one year | 298 161.00 | 277 394.00 | 298 161.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 851.00 | 6 851.00 | ||
I4 DECREASES Grand Total | 6 851.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 851.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 851.00 | 6 851.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 128.00 | 1 071.00 | 5 128.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 128.00 | 1 071.00 | 5 128.00 | |
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