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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : REGIS REGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | REGIS REGIS |
| Siren | 844838730 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 5357 |
| Management number | 2018B00898 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 389.00 | 389.00 | 389.00 | |
BJ TOTAL (I) | 389.00 | 389.00 | 389.00 | |
BX Customers and related accounts | 8 010.00 | 8 010.00 | 8 010.00 | |
BZ Other receivables | 1 095.00 | 1 095.00 | 1 095.00 | |
CF Cash and cash equivalents | 40 865.00 | 40 865.00 | 40 865.00 | |
CJ TOTAL (II) | 49 971.00 | 49 971.00 | 49 971.00 | |
CO Grand total (0 to V) | 50 360.00 | 50 360.00 | 50 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 573.00 | 27 573.00 | ||
DL TOTAL (I) | 32 573.00 | 32 573.00 | ||
DX Trade payables and related accounts | 10 029.00 | 10 029.00 | ||
DY Tax and social security liabilities | 7 758.00 | 7 758.00 | ||
EC TOTAL (IV) | 17 786.00 | 17 786.00 | ||
EE Grand total (I to V) | 50 360.00 | 50 360.00 | ||
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