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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : REHA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-11 | Partially confidential | 2019-09-30 | Simplified |
| Name | REHA SERVICES |
| Siren | 850958869 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 2055 |
| Management number | 2019B02016 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 434.00 | 6 434.00 | 6 434.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 5 191.00 | 5 191.00 | 5 191.00 | |
096 Total Current Assets + Prepaid Expenses | 11 917.00 | 11 917.00 | 11 917.00 | |
110 Total Assets | 11 917.00 | 11 917.00 | 11 917.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 283.00 | |||
142 Total Equity - Total I | 5 283.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 530.00 | |||
172 Other debts | 5 614.00 | |||
176 Total debts | 6 634.00 | |||
180 Liabilities Total | 11 917.00 | |||
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