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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : RÉVÉLATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| Name | RÉVÉLATA |
| Siren | 824808125 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 2215 |
| Management number | 2017B00114 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Subles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 412.00 | 1 320.00 | 4 092.00 | 5 412.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 5 457.00 | 1 320.00 | 4 137.00 | 5 457.00 |
BX Customers and related accounts | 10 645.00 | 256.00 | 10 389.00 | 10 645.00 |
BZ Other receivables | 2 183.00 | 2 183.00 | 2 183.00 | |
CF Cash and cash equivalents | 27 668.00 | 27 668.00 | 27 668.00 | |
CH Prepaid expenses | 511.00 | 511.00 | 511.00 | |
CJ TOTAL (II) | 41 008.00 | 256.00 | 40 752.00 | 41 008.00 |
CO Grand total (0 to V) | 46 465.00 | 1 576.00 | 44 889.00 | 46 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 627.00 | 627.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 241.00 | 30 627.00 | 21 241.00 | |
DL TOTAL (I) | 25 168.00 | 33 927.00 | 25 168.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 938.00 | 6 619.00 | 6 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 265.00 | 6 190.00 | 5 265.00 | |
DX Trade payables and related accounts | 236.00 | 360.00 | 236.00 | |
DY Tax and social security liabilities | 7 232.00 | 8 555.00 | 7 232.00 | |
EA Other liabilities | 50.00 | 108.00 | 50.00 | |
EC TOTAL (IV) | 19 720.00 | 21 832.00 | 19 720.00 | |
EE Grand total (I to V) | 44 889.00 | 55 759.00 | 44 889.00 | |
EG Accrued income and payables due within one year | 16 708.00 | 18 013.00 | 16 708.00 | |
EI Including equity loans | 5 265.00 | 5 265.00 | ||
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