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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : REVINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-16 | Partially confidential | 2021-09-30 | Complete |
| 2020-07-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-09-30 | Complete |
| Name | REVINVEST |
| Siren | 479663544 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 13143 |
| Management number | 2004B21669 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 162.00 | 1 772.00 | 5 390.00 | 7 162.00 |
BB Receivables related to investments | 873 947.00 | 873 947.00 | 873 947.00 | |
BJ TOTAL (I) | 984 184.00 | 1 772.00 | 982 412.00 | 984 184.00 |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 80 723.00 | 80 723.00 | 80 723.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 81 000.00 | 81 000.00 | 81 000.00 | |
CO Grand total (0 to V) | 1 065 184.00 | 1 772.00 | 1 063 412.00 | 1 065 184.00 |
CU Other investments | 103 075.00 | 103 075.00 | 103 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 17 817.00 | 40 051.00 | 17 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 771.00 | -22 234.00 | 42 771.00 | |
DL TOTAL (I) | 70 688.00 | 27 917.00 | 70 688.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 977 003.00 | 881 948.00 | 977 003.00 | |
DX Trade payables and related accounts | 1 298.00 | 2 400.00 | 1 298.00 | |
DY Tax and social security liabilities | 14 424.00 | 8 625.00 | 14 424.00 | |
EC TOTAL (IV) | 992 724.00 | 892 973.00 | 992 724.00 | |
EE Grand total (I to V) | 1 063 412.00 | 920 889.00 | 1 063 412.00 | |
EG Accrued income and payables due within one year | 992 724.00 | 892 973.00 | 992 724.00 | |
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