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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : REVADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-20 | Partially confidential | 2020-06-30 | Complete |
| Name | REVADIS |
| Siren | 844678912 |
| Closing | 2020-06-30 |
| Registry code | 1601 |
| Registration number | 5566 |
| Management number | 2018B00716 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16410 Sers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 672.00 | 734.00 | 938.00 | 1 672.00 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AJ Other Intangible Assets | 3 594.00 | 1 059.00 | 2 535.00 | 3 594.00 |
AR Technical installations, industrial equipment and tools | 2 477.00 | 1 121.00 | 1 356.00 | 2 477.00 |
AT Other tangible assets | 161 941.00 | 32 352.00 | 129 589.00 | 161 941.00 |
BH Other financial assets | 13 375.00 | 13 375.00 | 13 375.00 | |
BJ TOTAL (I) | 223 059.00 | 35 267.00 | 187 792.00 | 223 059.00 |
BT Goods | 138 759.00 | 138 759.00 | 138 759.00 | |
BX Customers and related accounts | 6 281.00 | 6 281.00 | 6 281.00 | |
BZ Other receivables | 111 743.00 | 111 743.00 | 111 743.00 | |
CF Cash and cash equivalents | 302 974.00 | 302 974.00 | 302 974.00 | |
CH Prepaid expenses | 15 351.00 | 15 351.00 | 15 351.00 | |
CJ TOTAL (II) | 575 108.00 | 575 108.00 | 575 108.00 | |
CO Grand total (0 to V) | 798 166.00 | 35 267.00 | 762 900.00 | 798 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 207.00 | 32 207.00 | ||
DL TOTAL (I) | 62 207.00 | 62 207.00 | ||
DU Loans and Debts from Credit Institutions (3) | 195 084.00 | 195 084.00 | ||
DX Trade payables and related accounts | 173 184.00 | 173 184.00 | ||
DY Tax and social security liabilities | 75 670.00 | 75 670.00 | ||
EA Other liabilities | 256 755.00 | 256 755.00 | ||
EC TOTAL (IV) | 700 693.00 | 700 693.00 | ||
EE Grand total (I to V) | 762 900.00 | 762 900.00 | ||
EG Accrued income and payables due within one year | 553 601.00 | 553 601.00 | ||
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