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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : REUSSIR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | REUSSIR PARTICIPATIONS |
| Siren | 342050077 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2931 |
| Management number | 2003B00403 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14460 COLOMBELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 191.00 | 191.00 | 191.00 | |
BJ TOTAL (I) | 3 811 234.00 | 3 811 234.00 | 3 811 234.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 93 154.00 | 93 154.00 | 93 154.00 | |
CJ TOTAL (II) | 93 154.00 | 93 154.00 | 93 154.00 | |
CO Grand total (0 to V) | 3 904 388.00 | 3 904 388.00 | 3 904 388.00 | |
CU Other investments | 3 811 043.00 | 3 811 043.00 | 3 811 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 989 200.00 | 1 989 200.00 | 1 989 200.00 | |
DD Legal reserve (1) | 191 923.00 | 187 012.00 | 191 923.00 | |
DG Other reserves | 1 578 796.00 | 1 594 899.00 | 1 578 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 690.00 | 98 213.00 | 95 690.00 | |
DL TOTAL (I) | 3 855 609.00 | 3 869 322.00 | 3 855 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191.00 | 191.00 | ||
DX Trade payables and related accounts | 48 588.00 | 12 772.00 | 48 588.00 | |
EC TOTAL (IV) | 48 779.00 | 12 772.00 | 48 779.00 | |
EE Grand total (I to V) | 3 904 388.00 | 3 882 096.00 | 3 904 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 39 310.00 | |||
GF Total Operating Expenses (II) | 39 310.00 | |||
GG - OPERATING RESULT (I - II) | -39 310.00 | |||
GJ Financial income from other securities and fixed asset receivables | 135 000.00 | |||
GP Total financial income (V) | 135 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 135 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 95 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 135 000.00 | 113 750.00 | 135 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 310.00 | 15 537.00 | 39 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 690.00 | 98 213.00 | 95 690.00 | |
| 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 | 3 811 043.00 | 191.00 | 3 811 043.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 811 234.00 | |||
I4 DECREASES Grand Total | 3 811 234.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 811 043.00 | 191.00 | 3 811 043.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 48 588.00 | 48 588.00 | 48 588.00 | |
VI Group and Associates | 191.00 | 191.00 | 191.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 779.00 | 48 779.00 | 48 779.00 | |
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