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BALANCE SHEET (
2020-04-07)
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 | 2019-06-30 |
| Registry code | 9742 |
| Registration number | 2381 |
| Management number | 2013B00348 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| 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 | 34 365.00 | 28 523.00 | 5 842.00 | 34 365.00 |
AP Buildings | 3 577.00 | 1 164.00 | 2 412.00 | 3 577.00 |
AT Other tangible assets | 46 614.00 | 27 150.00 | 19 463.00 | 46 614.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 88 356.00 | 56 838.00 | 31 517.00 | 88 356.00 |
BT Goods | 23 678.00 | 23 678.00 | 23 678.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 170 513.00 | 332.00 | 170 180.00 | 170 513.00 |
BZ Other receivables | 30 808.00 | 30 808.00 | 30 808.00 | |
CF Cash and cash equivalents | 272 029.00 | 272 029.00 | 272 029.00 | |
CH Prepaid expenses | 1 882.00 | 1 882.00 | 1 882.00 | |
CJ TOTAL (II) | 501 910.00 | 332.00 | 501 578.00 | 501 910.00 |
CO Grand total (0 to V) | 590 267.00 | 57 171.00 | 533 096.00 | 590 267.00 |
CP Shares due in less than one year | 3 800.00 | 3 800.00 | ||
| 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 | 2 000.00 | 2 000.00 | |
DG Other reserves | 360 060.00 | 298 390.00 | 360 060.00 | |
DH Retained earnings | 2.00 | 4.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 815.00 | 61 667.00 | 38 815.00 | |
DL TOTAL (I) | 420 878.00 | 382 062.00 | 420 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 261.00 | 22 651.00 | 11 261.00 | |
DX Trade payables and related accounts | 63 752.00 | 136 671.00 | 63 752.00 | |
DY Tax and social security liabilities | 33 795.00 | 55 099.00 | 33 795.00 | |
EA Other liabilities | 3 407.00 | 852.00 | 3 407.00 | |
EC TOTAL (IV) | 112 217.00 | 215 276.00 | 112 217.00 | |
EE Grand total (I to V) | 533 096.00 | 597 338.00 | 533 096.00 | |
EG Accrued income and payables due within one year | 112 217.00 | 215 276.00 | 112 217.00 | |
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