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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : REVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| Name | REVERS |
| Siren | 842532129 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68385 |
| Management number | 2018B23079 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 650.00 | 109.00 | 5 541.00 | 5 650.00 |
AT Other tangible assets | 3 711.00 | 460.00 | 3 251.00 | 3 711.00 |
BH Other financial assets | 380.00 | 380.00 | 380.00 | |
BJ TOTAL (I) | 9 741.00 | 569.00 | 9 172.00 | 9 741.00 |
BX Customers and related accounts | 17 998.00 | 17 998.00 | 17 998.00 | |
BZ Other receivables | 11 629.00 | 11 629.00 | 11 629.00 | |
CD Marketable securities | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 13 061.00 | 13 061.00 | 13 061.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 42 879.00 | 42 879.00 | 42 879.00 | |
CO Grand total (0 to V) | 52 621.00 | 569.00 | 52 052.00 | 52 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 364.00 | 7 364.00 | ||
DL TOTAL (I) | 10 364.00 | 10 364.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 082.00 | 7 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 46.00 | ||
DX Trade payables and related accounts | 4 202.00 | 4 202.00 | ||
DY Tax and social security liabilities | 16 457.00 | 16 457.00 | ||
DZ Fixed asset liabilities and related accounts | 13 900.00 | 13 900.00 | ||
EC TOTAL (IV) | 41 688.00 | 41 688.00 | ||
EE Grand total (I to V) | 52 052.00 | 52 052.00 | ||
EI Including equity loans | 45.00 | 45.00 | ||
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