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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : SARL REVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-11-02 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | SARL REVIMMO |
| Siren | 479368706 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 460 |
| Management number | 2004B00305 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 Bessas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 053.00 | 1 640.00 | 2 413.00 | 4 053.00 |
044 Total Fixed Assets | 4 053.00 | 1 640.00 | 2 413.00 | 4 053.00 |
060 Merchandise inventory | 74 586.00 | 74 586.00 | 74 586.00 | |
068 Receivables – Trade and related accounts | 5 075.00 | 5 075.00 | 5 075.00 | |
072 Receivables – Other | 3 107.00 | 3 107.00 | 3 107.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 82 830.00 | 82 830.00 | 82 830.00 | |
110 Total Assets | 86 883.00 | 1 640.00 | 85 243.00 | 86 883.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 482.00 | |||
134 Retained Earnings | -47 415.00 | |||
136 Profit for the Year | -13 031.00 | |||
142 Total Equity - Total I | -31 864.00 | |||
166 Suppliers and related accounts | 4 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 041.00 | |||
172 Other debts | 113 041.00 | |||
176 Total debts | 117 109.00 | |||
180 Liabilities Total | 85 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 290.00 | 2 290.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
254 Depreciation and amortization | 3 547.00 | 3 547.00 | ||
264 Total operating expenses | 6 526.00 | 6 526.00 | ||
270 Operating profit | -6 526.00 | -6 526.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 12 480.00 | 12 480.00 | ||
310 Profit or loss | -13 031.00 | -13 031.00 | ||
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