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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : REUNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | REUNITED |
| Siren | 829641521 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 9042 |
| Management number | 2017B00764 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01310 Polliat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 778 158.00 | 778 158.00 | 778 158.00 | |
BZ Other receivables | 136 658.00 | 136 658.00 | 136 658.00 | |
CF Cash and cash equivalents | 44 942.00 | 44 942.00 | 44 942.00 | |
CJ TOTAL (II) | 181 600.00 | 181 600.00 | 181 600.00 | |
CO Grand total (0 to V) | 959 758.00 | 959 758.00 | 959 758.00 | |
CU Other investments | 778 158.00 | 778 158.00 | 778 158.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 734 816.00 | 734 816.00 | 734 816.00 | |
DH Retained earnings | -11 674.00 | -2 609.00 | -11 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 339.00 | -9 064.00 | 126 339.00 | |
DL TOTAL (I) | 849 481.00 | 723 142.00 | 849 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 799.00 | 59 471.00 | 96 799.00 | |
DX Trade payables and related accounts | 957.00 | 2 484.00 | 957.00 | |
DY Tax and social security liabilities | 12 521.00 | 12 521.00 | ||
EC TOTAL (IV) | 110 277.00 | 61 955.00 | 110 277.00 | |
EE Grand total (I to V) | 959 758.00 | 785 098.00 | 959 758.00 | |
EG Accrued income and payables due within one year | 110 277.00 | 61 955.00 | 110 277.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 777 168.00 | 990.00 | 777 168.00 | |
I3 DECREASES Total Financial Fixed Assets | 778 156.00 | |||
I4 DECREASES Grand Total | 778 158.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 777 168.00 | 990.00 | 777 168.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 957.00 | 957.00 | 957.00 | |
8C Staff and Related Accounts | 12 521.00 | 12 521.00 | 12 521.00 | |
VB VAT | 1 825.00 | 1 825.00 | 1 825.00 | |
VC Group and associates | 134 833.00 | 134 833.00 | 134 833.00 | |
VI Group and Associates | 96 799.00 | 96 799.00 | 96 799.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 136 658.00 | 136 656.00 | 136 658.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 110 277.00 | 110 277.00 | 110 277.00 | |
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