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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : GROUPE REUNIE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | GROUPE REUNIE SANTE |
| Siren | 835275371 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019062 |
| Management number | 2018B00260 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 015.00 | 205 015.00 | 205 015.00 | |
044 Total Fixed Assets | 205 015.00 | 205 015.00 | 205 015.00 | |
072 Receivables – Other | 75 219.00 | 75 219.00 | 75 219.00 | |
084 Cash | 9 456.00 | 9 456.00 | 9 456.00 | |
096 Total Current Assets + Prepaid Expenses | 84 675.00 | 84 675.00 | 84 675.00 | |
110 Total Assets | 289 690.00 | 289 690.00 | 289 690.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 151.00 | |||
142 Total Equity - Total I | 15 151.00 | |||
156 Loans and similar debts | 134 729.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 300.00 | |||
172 Other debts | 138 300.00 | |||
176 Total debts | 274 539.00 | |||
180 Liabilities Total | 289 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 015.00 | |||
195 Of which payables due in more than one year | 113 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 554.00 | 6 554.00 | ||
244 Taxes, duties and similar payments | 5 310.00 | 5 310.00 | ||
264 Total operating expenses | 11 864.00 | 11 864.00 | ||
270 Operating profit | -11 864.00 | -11 864.00 | ||
280 Financial income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 6 985.00 | 6 985.00 | ||
310 Profit or loss | 5 151.00 | 5 151.00 | ||
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