Grow your business safely with REVINVEST
All the information you need about REVINVEST to develop and secure your business in France
R
HOME >
CORPORATES
>
REVINVEST >
BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : REVINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-16 | Partially confidential | 2021-09-30 | Complete |
| 2020-07-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-09-30 | Complete |
| Name | REVINVEST |
| Siren | 479663544 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 42409 |
| Management number | 2004B21669 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 900.00 | 3 023.00 | 5 877.00 | 8 900.00 |
BB Receivables related to investments | 1 121 194.00 | 1 121 194.00 | 1 121 194.00 | |
BJ TOTAL (I) | 1 233 469.00 | 3 023.00 | 1 230 446.00 | 1 233 469.00 |
BZ Other receivables | 7 161.00 | 7 161.00 | 7 161.00 | |
CF Cash and cash equivalents | 5 683.00 | 5 683.00 | 5 683.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 12 904.00 | 12 904.00 | 12 904.00 | |
CO Grand total (0 to V) | 1 246 373.00 | 3 023.00 | 1 243 350.00 | 1 246 373.00 |
CU Other investments | 103 375.00 | 103 375.00 | 103 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 60 588.00 | 17 817.00 | 60 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 051.00 | 42 771.00 | -17 051.00 | |
DL TOTAL (I) | 53 637.00 | 70 688.00 | 53 637.00 | |
DU Loans and Debts from Credit Institutions (3) | 492.00 | 492.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 183 082.00 | 977 003.00 | 1 183 082.00 | |
DX Trade payables and related accounts | 2 842.00 | 1 298.00 | 2 842.00 | |
DY Tax and social security liabilities | 3 296.00 | 14 424.00 | 3 296.00 | |
EC TOTAL (IV) | 1 189 713.00 | 992 724.00 | 1 189 713.00 | |
EE Grand total (I to V) | 1 243 350.00 | 1 063 412.00 | 1 243 350.00 | |
EG Accrued income and payables due within one year | 1 189 713.00 | 992 724.00 | 1 189 713.00 | |
all companies in France
Complete and comprehensive database.
