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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : RÉVÉLATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| Name | RÉVÉLATA |
| Siren | 824808125 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 4187 |
| Management number | 2017B00114 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Subles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 082.00 | 1 472.00 | 1 610.00 | 3 082.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 3 112.00 | 1 472.00 | 1 640.00 | 3 112.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 9 553.00 | 9 553.00 | 9 553.00 | |
BZ Other receivables | 960.00 | 960.00 | 960.00 | |
CF Cash and cash equivalents | 43 138.00 | 43 138.00 | 43 138.00 | |
CH Prepaid expenses | 468.00 | 468.00 | 468.00 | |
CJ TOTAL (II) | 54 118.00 | 54 118.00 | 54 118.00 | |
CO Grand total (0 to V) | 57 231.00 | 1 472.00 | 55 759.00 | 57 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | -1 047.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 627.00 | 18 991.00 | 30 627.00 | |
DL TOTAL (I) | 33 927.00 | 20 943.00 | 33 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 619.00 | 2 568.00 | 6 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 190.00 | 4 441.00 | 6 190.00 | |
DX Trade payables and related accounts | 360.00 | 2 082.00 | 360.00 | |
DY Tax and social security liabilities | 8 555.00 | 4 339.00 | 8 555.00 | |
EA Other liabilities | 108.00 | 86.00 | 108.00 | |
EC TOTAL (IV) | 21 832.00 | 13 516.00 | 21 832.00 | |
EE Grand total (I to V) | 55 759.00 | 34 459.00 | 55 759.00 | |
EG Accrued income and payables due within one year | 18 013.00 | 11 746.00 | 18 013.00 | |
EI Including equity loans | 6 190.00 | 6 190.00 | ||
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