Grow your business safely with REBELLATO NEUILLY
All the information you need about REBELLATO NEUILLY to develop and secure your business in France
R
HOME >
CORPORATES
>
REBELLATO NEUILLY >
BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : REBELLATO NEUILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| Name | REBELLATO NEUILLY |
| Siren | 819672056 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47317 |
| Management number | 2016B03325 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 948.00 | 11 515.00 | 9 433.00 | 20 948.00 |
AT Other tangible assets | 127 175.00 | 40 470.00 | 86 705.00 | 127 175.00 |
BB Receivables related to investments | 104 743.00 | 104 743.00 | 104 743.00 | |
BH Other financial assets | 70 000.00 | 70 000.00 | 70 000.00 | |
BJ TOTAL (I) | 322 867.00 | 51 985.00 | 270 882.00 | 322 867.00 |
BT Goods | 10 500.00 | 10 500.00 | 10 500.00 | |
BZ Other receivables | 68 775.00 | 68 775.00 | 68 775.00 | |
CF Cash and cash equivalents | 37 953.00 | 37 953.00 | 37 953.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 117 228.00 | 117 228.00 | 117 228.00 | |
CO Grand total (0 to V) | 440 096.00 | 51 985.00 | 388 111.00 | 440 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 35 910.00 | 10 255.00 | 35 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 626.00 | 25 654.00 | 32 626.00 | |
DL TOTAL (I) | 79 537.00 | 46 910.00 | 79 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 620.00 | 59 721.00 | 40 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 442.00 | |||
DX Trade payables and related accounts | 170 629.00 | 165 258.00 | 170 629.00 | |
DY Tax and social security liabilities | 94 470.00 | 162 093.00 | 94 470.00 | |
EA Other liabilities | 2 853.00 | 4 031.00 | 2 853.00 | |
EC TOTAL (IV) | 308 573.00 | 391 547.00 | 308 573.00 | |
EE Grand total (I to V) | 388 111.00 | 438 457.00 | 388 111.00 | |
all companies in France
Complete and comprehensive database.
