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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SOCIETE REGEASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-04 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| Name | SOCIETE REGEASSE |
| Siren | 505159046 |
| Closing | 2019-03-31 |
| Registry code | 0202 |
| Registration number | 3855 |
| Management number | 2008B70115 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02160 VILLE AUX BOIS PONTAVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 000.00 | 66 000.00 | 66 000.00 | |
044 Total Fixed Assets | 66 000.00 | 66 000.00 | 66 000.00 | |
072 Receivables – Other | 386 954.00 | 386 954.00 | 386 954.00 | |
084 Cash | 144 272.00 | 144 272.00 | 144 272.00 | |
096 Total Current Assets + Prepaid Expenses | 531 227.00 | 531 227.00 | 531 227.00 | |
110 Total Assets | 597 227.00 | 597 227.00 | 597 227.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 275 456.00 | |||
136 Profit for the Year | 26 470.00 | |||
142 Total Equity - Total I | 310 176.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285 886.00 | |||
172 Other debts | 286 369.00 | |||
176 Total debts | 287 050.00 | |||
180 Liabilities Total | 597 227.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 000.00 | 66 000.00 | ||
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