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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : REUNION SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-25 | Partially confidential | 2022-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | REUNION SOLUTIONS |
| Siren | 840589659 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5995 |
| Management number | 2018B00603 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 880.00 | 593.00 | 1 287.00 | 1 880.00 |
028 Tangible Assets | 1 538.00 | 167.00 | 1 371.00 | 1 538.00 |
044 Total Fixed Assets | 3 417.00 | 760.00 | 2 657.00 | 3 417.00 |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
084 Cash | 3 498.00 | 3 498.00 | 3 498.00 | |
096 Total Current Assets + Prepaid Expenses | 3 533.00 | 3 533.00 | 3 533.00 | |
110 Total Assets | 6 950.00 | 760.00 | 6 190.00 | 6 950.00 |
120 Share or Individual Capital | 1 050.00 | |||
126 Legal Reserve | 105.00 | |||
134 Retained Earnings | 2 782.00 | |||
136 Profit for the Year | 2 887.00 | |||
142 Total Equity - Total I | 3 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 2 253.00 | |||
176 Total debts | 2 253.00 | |||
180 Liabilities Total | 6 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 880.00 | 1 880.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 538.00 | 1 538.00 | ||
490 Total Fixed Assets (Gross Value) | 3 417.00 | 3 417.00 | ||
492 Total Fixed Assets (Increases) | 3 417.00 | 3 417.00 | ||
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