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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : REAKSMEY SER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-12 | Partially confidential | 2018-06-30 | Complete |
| Name | REAKSMEY SER |
| Siren | 830492773 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 15401 |
| Management number | 2017B01520 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 842.00 | 86 842.00 | 86 842.00 | |
AR Technical installations, industrial equipment and tools | 12 289.00 | 4 943.00 | 7 346.00 | 12 289.00 |
AT Other tangible assets | 11 364.00 | 5 422.00 | 5 942.00 | 11 364.00 |
BH Other financial assets | 3 625.00 | 3 625.00 | 3 625.00 | |
BJ TOTAL (I) | 114 119.00 | 10 365.00 | 103 754.00 | 114 119.00 |
BL Raw materials, supplies | 446.00 | 446.00 | 446.00 | |
BV Advances and down payments on orders | 4 628.00 | 4 628.00 | 4 628.00 | |
BX Customers and related accounts | 4 134.00 | 4 134.00 | 4 134.00 | |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 3 792.00 | 3 792.00 | 3 792.00 | |
CH Prepaid expenses | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 13 619.00 | 13 619.00 | 13 619.00 | |
CO Grand total (0 to V) | 127 739.00 | 10 365.00 | 117 374.00 | 127 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 100.00 | 100.00 | ||
DH Retained earnings | 1 036.00 | 1 036.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34.00 | 1 136.00 | 34.00 | |
DL TOTAL (I) | 2 170.00 | 2 136.00 | 2 170.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 705.00 | 78 982.00 | 66 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 987.00 | 35 883.00 | 30 987.00 | |
DX Trade payables and related accounts | 9 211.00 | 6 051.00 | 9 211.00 | |
DY Tax and social security liabilities | 7 975.00 | 6 058.00 | 7 975.00 | |
EA Other liabilities | 326.00 | 326.00 | ||
EC TOTAL (IV) | 115 204.00 | 126 974.00 | 115 204.00 | |
EE Grand total (I to V) | 117 374.00 | 129 110.00 | 117 374.00 | |
EG Accrued income and payables due within one year | 61 189.00 | 60 357.00 | 61 189.00 | |
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