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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : FINANCIERE REV LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2019-09-30 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE REV LOISIRS |
| Siren | 510432636 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4842 |
| Management number | 2009B00223 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62260 CAUCHY A LA TOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 284 142.00 | 284 142.00 | 284 142.00 | |
BX Customers and related accounts | 26 500.00 | 26 500.00 | 26 500.00 | |
BZ Other receivables | 237.00 | 237.00 | 237.00 | |
CF Cash and cash equivalents | 431.00 | 431.00 | 431.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 27 168.00 | 27 168.00 | 27 168.00 | |
CO Grand total (0 to V) | 311 310.00 | 311 310.00 | 311 310.00 | |
CU Other investments | 283 592.00 | 283 592.00 | 283 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 237 381.00 | 237 381.00 | 237 381.00 | |
DH Retained earnings | -31 919.00 | -38 608.00 | -31 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 453.00 | 6 689.00 | 6 453.00 | |
DK Regulated provisions | 7 591.00 | 7 591.00 | 7 591.00 | |
DL TOTAL (I) | 221 706.00 | 215 253.00 | 221 706.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 380.00 | 83 380.00 | 83 380.00 | |
DX Trade payables and related accounts | 6 224.00 | 4 959.00 | 6 224.00 | |
EC TOTAL (IV) | 89 604.00 | 88 339.00 | 89 604.00 | |
EE Grand total (I to V) | 311 310.00 | 303 591.00 | 311 310.00 | |
EG Accrued income and payables due within one year | 89 604.00 | 4 610.00 | 89 604.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 000.00 | |||
FJ Net sales | 10 000.00 | |||
FR Total operating income (I) | 10 001.00 | |||
FW Other purchases and external expenses | 2 741.00 | |||
FX Taxes, duties, and similar payments | 238.00 | |||
FZ Social Security Contributions | 568.00 | |||
GF Total Operating Expenses (II) | 3 548.00 | |||
GG - OPERATING RESULT (I - II) | 6 453.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 001.00 | 10 201.00 | 10 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 548.00 | 3 512.00 | 3 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 453.00 | 6 689.00 | 6 453.00 | |
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