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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : RE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2022-04-30 | Complete |
| 2021-01-12 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-12 | Partially confidential | 2019-04-30 | Complete |
| 2018-10-09 | Partially confidential | 2018-04-30 | Complete |
| 2018-10-02 | Partially confidential | 2017-04-30 | Complete |
| Name | RE & CO |
| Siren | 447557968 |
| Closing | 2019-04-30 |
| Registry code | 6752 |
| Registration number | 16931 |
| Management number | 2003B00460 |
| Activity code | 6820A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 708.00 | 1 058.00 | 5 650.00 | 6 708.00 |
BJ TOTAL (I) | 55 564.00 | 23 288.00 | 32 276.00 | 55 564.00 |
BZ Other receivables | 291 124.00 | 291 124.00 | 291 124.00 | |
CF Cash and cash equivalents | 6 136.00 | 6 136.00 | 6 136.00 | |
CH Prepaid expenses | 652.00 | 652.00 | 652.00 | |
CJ TOTAL (II) | 297 912.00 | 297 912.00 | 297 912.00 | |
CO Grand total (0 to V) | 353 477.00 | 23 288.00 | 330 188.00 | 353 477.00 |
CU Other investments | 48 856.00 | 22 230.00 | 26 626.00 | 48 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | 306 214.00 | 125 520.00 | 306 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 908.00 | 180 693.00 | 1 908.00 | |
DL TOTAL (I) | 316 536.00 | 314 629.00 | 316 536.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 772.00 | 66 024.00 | 10 772.00 | |
DX Trade payables and related accounts | 2 880.00 | 2 826.00 | 2 880.00 | |
DY Tax and social security liabilities | 9 445.00 | |||
EA Other liabilities | 186.00 | |||
EC TOTAL (IV) | 13 652.00 | 78 481.00 | 13 652.00 | |
EE Grand total (I to V) | 330 188.00 | 393 110.00 | 330 188.00 | |
EG Accrued income and payables due within one year | 13 652.00 | 78 481.00 | 13 652.00 | |
| 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 | 48 856.00 | 6 708.00 | 48 856.00 | |
I3 DECREASES Total Financial Fixed Assets | 48 856.00 | |||
I4 DECREASES Grand Total | 55 564.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 708.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 708.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 48 856.00 | 48 856.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 058.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 058.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 900.00 | 3 900.00 | 3 900.00 | |
8B Suppliers and Related Accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
VB VAT | 3 383.00 | 3 383.00 | 3 383.00 | |
VC Group and associates | 273 088.00 | 273 088.00 | 273 088.00 | |
VI Group and Associates | 6 872.00 | 6 872.00 | 6 872.00 | |
VM Income taxes | 13 280.00 | 13 280.00 | 13 280.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 373.00 | 1 373.00 | 1 373.00 | |
VS Prepaid expenses | 652.00 | 652.00 | 652.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 291 776.00 | 291 776.00 | 291 776.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 652.00 | 13 652.00 | 13 652.00 | |
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