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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : REUNORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | REUNORIZON |
| Siren | 423927334 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/001436 |
| Management number | 1999B00166 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39500 DAMPARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 363 166.00 | 363 166.00 | 363 166.00 | |
BZ Other receivables | 19 941.00 | 19 941.00 | 19 941.00 | |
CF Cash and cash equivalents | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 20 551.00 | 20 551.00 | 20 551.00 | |
CO Grand total (0 to V) | 383 717.00 | 383 717.00 | 383 717.00 | |
CU Other investments | 363 166.00 | 363 166.00 | 363 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 159 980.00 | 159 980.00 | 159 980.00 | |
DD Legal reserve (1) | 8 314.00 | 8 314.00 | 8 314.00 | |
DG Other reserves | 92 723.00 | 79 754.00 | 92 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 293.00 | 12 968.00 | 44 293.00 | |
DL TOTAL (I) | 305 309.00 | 261 017.00 | 305 309.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 446.00 | 125 628.00 | 76 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 417.00 | 417.00 | 417.00 | |
DX Trade payables and related accounts | 1 545.00 | 3 906.00 | 1 545.00 | |
EC TOTAL (IV) | 78 408.00 | 129 951.00 | 78 408.00 | |
EE Grand total (I to V) | 383 717.00 | 390 967.00 | 383 717.00 | |
EG Accrued income and payables due within one year | 78 403.00 | 53 552.00 | 78 403.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47.00 | 48.00 | 47.00 | |
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