Grow your business safely with R.E.V.E RHONE ESPACES VERTS ENVIRONNEMENT
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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : R.E.V.E RHONE ESPACES VERTS ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | R.E.V.E RHONE ESPACES VERTS ENVIRONNEMENT |
| Siren | 522005271 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034489 |
| Management number | 2010B02169 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 82 748.00 | 72 104.00 | 10 643.00 | 82 748.00 |
AT Other tangible assets | 127 734.00 | 116 521.00 | 11 212.00 | 127 734.00 |
BJ TOTAL (I) | 210 482.00 | 188 626.00 | 21 855.00 | 210 482.00 |
BL Raw materials, supplies | 15 986.00 | 15 986.00 | 15 986.00 | |
BX Customers and related accounts | 350 722.00 | 52 353.00 | 298 369.00 | 350 722.00 |
BZ Other receivables | 38 042.00 | 38 042.00 | 38 042.00 | |
CF Cash and cash equivalents | 4 483.00 | 4 483.00 | 4 483.00 | |
CJ TOTAL (II) | 409 233.00 | 52 353.00 | 356 880.00 | 409 233.00 |
CO Grand total (0 to V) | 619 716.00 | 240 979.00 | 378 736.00 | 619 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 217 561.00 | 217 561.00 | ||
DH Retained earnings | -222 760.00 | -222 760.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -272 409.00 | -272 409.00 | ||
DL TOTAL (I) | -255 608.00 | -255 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 599.00 | 96 599.00 | ||
DX Trade payables and related accounts | 452 434.00 | 452 434.00 | ||
DY Tax and social security liabilities | 84 981.00 | 84 981.00 | ||
EB Prepaid income (2) | 330.00 | 330.00 | ||
EC TOTAL (IV) | 634 345.00 | 634 345.00 | ||
EE Grand total (I to V) | 378 736.00 | 378 736.00 | ||
EG Accrued income and payables due within one year | 634 345.00 | 634 345.00 | ||
| 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 | 452 434.00 | 452 434.00 | 452 434.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 96 599.00 | 96 599.00 | 96 599.00 | |
8L Deferred income | 331.00 | 331.00 | 331.00 | |
UX Other trade receivables | 350 722.00 | 350 722.00 | 350 722.00 | |
VK Loans repaid during the year | 11 130.00 | 11 130.00 | ||
VP Miscellaneous | 38 042.00 | 38 042.00 | 38 042.00 | |
VQ Other Taxes, Duties, and Similar Debts | 84 981.00 | 84 981.00 | 84 981.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 388 765.00 | 388 765.00 | 388 765.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 634 345.00 | 634 345.00 | 634 345.00 | |
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