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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : REIBELL ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | REIBELL ASSOCIES |
| Siren | 817976236 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33243 |
| Management number | 2016D00244 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 695.00 | 1 695.00 | 1 695.00 | |
AT Other tangible assets | 11 392.00 | 5 211.00 | 6 181.00 | 11 392.00 |
BF Loans | 4 360.00 | 4 360.00 | 4 360.00 | |
BH Other financial assets | 16 622.00 | 16 622.00 | 16 622.00 | |
BJ TOTAL (I) | 34 069.00 | 6 906.00 | 27 163.00 | 34 069.00 |
BX Customers and related accounts | 160 456.00 | 9 745.00 | 150 711.00 | 160 456.00 |
BZ Other receivables | 9 702.00 | 9 702.00 | 9 702.00 | |
CF Cash and cash equivalents | 257 890.00 | 257 890.00 | 257 890.00 | |
CH Prepaid expenses | 18 403.00 | 18 403.00 | 18 403.00 | |
CJ TOTAL (II) | 446 451.00 | 9 745.00 | 436 706.00 | 446 451.00 |
CO Grand total (0 to V) | 480 520.00 | 16 651.00 | 463 869.00 | 480 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 220.00 | 8 220.00 | 8 220.00 | |
DB Share, merger, contribution premiums, etc. | 14 574.00 | 14 574.00 | 14 574.00 | |
DD Legal reserve (1) | 822.00 | 822.00 | 822.00 | |
DH Retained earnings | 130 675.00 | 90 448.00 | 130 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 065.00 | 40 227.00 | 1 065.00 | |
DL TOTAL (I) | 155 356.00 | 154 291.00 | 155 356.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 777.00 | 13 529.00 | 154 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 810.00 | 12 810.00 | 5 810.00 | |
DX Trade payables and related accounts | 23 123.00 | 23 174.00 | 23 123.00 | |
DY Tax and social security liabilities | 117 663.00 | 112 071.00 | 117 663.00 | |
EA Other liabilities | 7 140.00 | 4 001.00 | 7 140.00 | |
EC TOTAL (IV) | 308 513.00 | 165 585.00 | 308 513.00 | |
EE Grand total (I to V) | 463 869.00 | 319 876.00 | 463 869.00 | |
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