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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : SARL R.E.W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | SARL R.E.W |
| Siren | 810098152 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 56 |
| Management number | 2015B00132 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 363 000.00 | 363 000.00 | 363 000.00 | |
044 Total Fixed Assets | 363 000.00 | 363 000.00 | 363 000.00 | |
084 Cash | 4 309.00 | 4 309.00 | 4 309.00 | |
096 Total Current Assets + Prepaid Expenses | 4 309.00 | 4 309.00 | 4 309.00 | |
110 Total Assets | 367 309.00 | 367 309.00 | 367 309.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -60 396.00 | |||
136 Profit for the Year | 49 196.00 | |||
142 Total Equity - Total I | 48 800.00 | |||
156 Loans and similar debts | 172 746.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 144 638.00 | |||
172 Other debts | 145 763.00 | |||
176 Total debts | 318 509.00 | |||
180 Liabilities Total | 367 309.00 | |||
195 Of which payables due in more than one year | 120 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 963.00 | 4 963.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
264 Total operating expenses | 5 496.00 | 5 496.00 | ||
270 Operating profit | -5 496.00 | -5 496.00 | ||
280 Financial income | 65 000.00 | 65 000.00 | ||
294 Financial expenses | 10 308.00 | 10 308.00 | ||
310 Profit or loss | 49 196.00 | 49 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 363 000.00 | 363 000.00 | ||
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