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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : RJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-06-30 | Complete |
| 2020-04-07 | Partially confidential | 2019-06-30 | Complete |
| 2020-03-23 | Partially confidential | 2018-06-30 | Complete |
| Name | RJE |
| Siren | 793134735 |
| Closing | 2018-06-30 |
| Registry code | 9742 |
| Registration number | 1692 |
| Management number | 2013B00348 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 556.00 | 17 313.00 | 17 242.00 | 34 556.00 |
AP Buildings | 3 577.00 | 653.00 | 2 923.00 | 3 577.00 |
AT Other tangible assets | 35 889.00 | 23 753.00 | 12 136.00 | 35 889.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 77 822.00 | 41 720.00 | 36 102.00 | 77 822.00 |
BT Goods | 21 416.00 | 21 416.00 | 21 416.00 | |
BX Customers and related accounts | 273 352.00 | 273 352.00 | 273 352.00 | |
BZ Other receivables | 46 242.00 | 46 242.00 | 46 242.00 | |
CF Cash and cash equivalents | 218 275.00 | 218 275.00 | 218 275.00 | |
CH Prepaid expenses | 1 949.00 | 1 949.00 | 1 949.00 | |
CJ TOTAL (II) | 561 236.00 | 561 236.00 | 561 236.00 | |
CO Grand total (0 to V) | 639 059.00 | 41 720.00 | 597 338.00 | 639 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 1 413.00 | 2 000.00 | |
DG Other reserves | 298 390.00 | 209 270.00 | 298 390.00 | |
DH Retained earnings | 4.00 | 50.00 | 4.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 667.00 | 89 660.00 | 61 667.00 | |
DL TOTAL (I) | 382 062.00 | 320 394.00 | 382 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 651.00 | 45 220.00 | 22 651.00 | |
DX Trade payables and related accounts | 136 671.00 | 110 428.00 | 136 671.00 | |
DY Tax and social security liabilities | 55 099.00 | 61 518.00 | 55 099.00 | |
EA Other liabilities | 852.00 | 505.00 | 852.00 | |
EC TOTAL (IV) | 215 276.00 | 217 672.00 | 215 276.00 | |
EE Grand total (I to V) | 597 338.00 | 538 067.00 | 597 338.00 | |
EG Accrued income and payables due within one year | 215 276.00 | 217 672.00 | 215 276.00 | |
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