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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : REYNDERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | REYNDERS |
| Siren | 821999554 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19905 |
| Management number | 2016B04920 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94520 Mandres-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 270.00 | 17 115.00 | 21 155.00 | 38 270.00 |
028 Tangible Assets | 78 133.00 | 38 750.00 | 39 383.00 | 78 133.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 118 103.00 | 55 865.00 | 62 238.00 | 118 103.00 |
050 Raw materials, supplies, in progress | 5 219.00 | 5 219.00 | 5 219.00 | |
072 Receivables – Other | 5 941.00 | 5 941.00 | 5 941.00 | |
084 Cash | 328 606.00 | 328 606.00 | 328 606.00 | |
092 Prepaid expenses | 7 862.00 | 7 862.00 | 7 862.00 | |
096 Total Current Assets + Prepaid Expenses | 347 628.00 | 347 628.00 | 347 628.00 | |
110 Total Assets | 465 731.00 | 55 865.00 | 409 866.00 | 465 731.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 76 983.00 | |||
136 Profit for the Year | 117 287.00 | |||
142 Total Equity - Total I | 205 270.00 | |||
156 Loans and similar debts | 74 999.00 | |||
164 Advances and down payments received on current orders | 29 000.00 | |||
166 Suppliers and related accounts | 24 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 211.00 | |||
172 Other debts | 76 028.00 | |||
176 Total debts | 204 596.00 | |||
180 Liabilities Total | 409 866.00 | |||
195 Of which payables due in more than one year | 50 892.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 103.00 | 118 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 455.00 | 75 455.00 | ||
378 Amount of deductible VAT on goods and services | 54 210.00 | 54 210.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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