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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : REUNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | REUNITED |
| Siren | 829641521 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9187 |
| Management number | 2017B00764 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 POLLIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 777 168.00 | 777 168.00 | 777 168.00 | |
BZ Other receivables | 548.00 | 548.00 | 548.00 | |
CF Cash and cash equivalents | 7 382.00 | 7 382.00 | 7 382.00 | |
CJ TOTAL (II) | 7 930.00 | 7 930.00 | 7 930.00 | |
CO Grand total (0 to V) | 785 098.00 | 785 098.00 | 785 098.00 | |
CU Other investments | 777 168.00 | 777 168.00 | 777 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 734 816.00 | 1 008.00 | 734 816.00 | |
DH Retained earnings | -2 609.00 | -2 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 064.00 | -2 609.00 | -9 064.00 | |
DL TOTAL (I) | 723 142.00 | -1 601.00 | 723 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 471.00 | 15 613.00 | 59 471.00 | |
DX Trade payables and related accounts | 2 484.00 | 2 484.00 | ||
EC TOTAL (IV) | 61 955.00 | 15 613.00 | 61 955.00 | |
EE Grand total (I to V) | 785 098.00 | 14 012.00 | 785 098.00 | |
EG Accrued income and payables due within one year | 61 955.00 | 15 613.00 | 61 955.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 436.00 | |||
FY Salaries and Wages | 6 628.00 | |||
GF Total Operating Expenses (II) | 9 064.00 | |||
GG - OPERATING RESULT (I - II) | -9 064.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 064.00 | 2 609.00 | 9 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 064.00 | -2 609.00 | -9 064.00 | |
| 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 | 777 168.00 | |||
I3 DECREASES Total Financial Fixed Assets | 777 168.00 | |||
I4 DECREASES Grand Total | 777 168.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 777 168.00 | |||
| 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 | 2 484.00 | 2 484.00 | 2 484.00 | |
VB VAT | 460.00 | 460.00 | 460.00 | |
VC Group and associates | 88.00 | 88.00 | 88.00 | |
VI Group and Associates | 59 471.00 | 59 471.00 | 59 471.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 548.00 | 548.00 | 548.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 955.00 | 61 955.00 | 61 955.00 | |
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