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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : LAREVOLTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | LAREVOLTE |
| Siren | 797495553 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20715 |
| Management number | 2013B06857 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 282.00 | 17 261.00 | 15 021.00 | 32 282.00 |
BJ TOTAL (I) | 32 282.00 | 17 261.00 | 15 021.00 | 32 282.00 |
BL Raw materials, supplies | 17 311.00 | 310.00 | 17 001.00 | 17 311.00 |
BX Customers and related accounts | 10 321.00 | 10 321.00 | 10 321.00 | |
BZ Other receivables | 43 083.00 | 43 083.00 | 43 083.00 | |
CF Cash and cash equivalents | 543 512.00 | 543 512.00 | 543 512.00 | |
CH Prepaid expenses | 2 727.00 | 2 727.00 | 2 727.00 | |
CJ TOTAL (II) | 616 954.00 | 310.00 | 616 644.00 | 616 954.00 |
CO Grand total (0 to V) | 649 237.00 | 17 571.00 | 631 665.00 | 649 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 488 444.00 | 409 675.00 | 488 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 404.00 | 78 768.00 | -38 404.00 | |
DL TOTAL (I) | 455 539.00 | 493 944.00 | 455 539.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 327.00 | 93 906.00 | 69 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 319.00 | |||
DX Trade payables and related accounts | 29 831.00 | 42 260.00 | 29 831.00 | |
DY Tax and social security liabilities | 67 175.00 | 75 151.00 | 67 175.00 | |
EA Other liabilities | 15.00 | 16.00 | 15.00 | |
EB Prepaid income (2) | 9 776.00 | 10 248.00 | 9 776.00 | |
EC TOTAL (IV) | 176 125.00 | 222 902.00 | 176 125.00 | |
EE Grand total (I to V) | 631 665.00 | 716 847.00 | 631 665.00 | |
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