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THE LIST OF BALANCE SHEET : REVERTER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Partially confidential 2021-12-31 Simplified
2021-07-05 Partially confidential 2020-12-31 Simplified
2020-12-04 Partially confidential 2019-12-31 Complete
NameREVERTER
Siren850959479
Closing2019-12-31
Registry code 1304
Registration number 5276
Management number2019B00532
Activity code 4619B
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2020-12-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13450 Grans
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 45 180.00 45 180.00 45 180.00
CF Cash and cash equivalents 139 911.00 139 911.00 139 911.00
CJ TOTAL (II) 185 091.00 185 091.00 185 091.00
CO Grand total (0 to V) 185 091.00 185 091.00 185 091.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 120 490.00 120 490.00
DL TOTAL (I) 130 490.00 130 490.00
DV Miscellaneous Loans and Financial Debts (4) 78.00 78.00
DX Trade payables and related accounts 3 600.00 3 600.00
DY Tax and social security liabilities 50 330.00 50 330.00
EA Other liabilities 592.00 592.00
EC TOTAL (IV) 54 600.00 54 600.00
EE Grand total (I to V) 185 091.00 185 091.00
EG Accrued income and payables due within one year 54 600.00 54 600.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 600.00 3 600.00 3 600.00
8D Social Security and Other Social Organizations 50 330.00 50 330.00 50 330.00
8K Other liabilities (including liabilities related to repo transactions) 592.00 592.00 592.00
VI Group and Associates 78.00 78.00 78.00
VR Miscellaneous debtors (including receivables related to repo transactions) 45 180.00 45 180.00 45 180.00
VT TOTAL – STATEMENT OF RECEIVABLES 45 180.00 45 180.00 45 180.00
VY TOTAL – STATEMENT OF LIABILITIES 54 600.00 54 600.00 54 600.00

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