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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : REILLE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-08-30 | Public | 2014-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | REILLE PARTICIPATION |
| Siren | 488662974 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 586 |
| Management number | 2006B00929 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 066.00 | 3 066.00 | 3 066.00 | |
BJ TOTAL (I) | 3 066.00 | 3 066.00 | 3 066.00 | |
CF Cash and cash equivalents | 105 864.00 | 105 864.00 | 105 864.00 | |
CH Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
CJ TOTAL (II) | 106 869.00 | 106 869.00 | 106 869.00 | |
CO Grand total (0 to V) | 109 935.00 | 3 066.00 | 106 869.00 | 109 935.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 107 573.00 | 117 664.00 | 107 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 780.00 | -10 092.00 | -11 780.00 | |
DL TOTAL (I) | 104 593.00 | 116 373.00 | 104 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 691.00 | 615.00 | 691.00 | |
DX Trade payables and related accounts | 1 585.00 | 1 518.00 | 1 585.00 | |
DY Tax and social security liabilities | 12.00 | |||
EC TOTAL (IV) | 2 276.00 | 2 145.00 | 2 276.00 | |
EE Grand total (I to V) | 106 869.00 | 118 518.00 | 106 869.00 | |
EG Accrued income and payables due within one year | 2 276.00 | 2 145.00 | 2 276.00 | |
EI Including equity loans | 691.00 | 691.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 9 829.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 31.00 | |||
FZ Social Security Contributions | 1 136.00 | |||
GA Operating Expenses - Depreciation and Amortization | 784.00 | |||
GF Total Operating Expenses (II) | 11 780.00 | |||
GG - OPERATING RESULT (I - II) | -11 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 780.00 | 10 092.00 | 11 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 780.00 | -10 092.00 | -11 780.00 | |
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