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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : REACHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | REACHERS |
| Siren | 841502958 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 5616 |
| Management number | 2018B01027 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63140 Châtel-Guyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 402 132.00 | 201 066.00 | 201 066.00 | 402 132.00 |
028 Tangible Assets | 130 607.00 | 6 588.00 | 124 019.00 | 130 607.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 532 753.00 | 207 654.00 | 325 099.00 | 532 753.00 |
050 Raw materials, supplies, in progress | 1 337.00 | 1 337.00 | 1 337.00 | |
060 Merchandise inventory | 111 851.00 | 111 851.00 | 111 851.00 | |
068 Receivables – Trade and related accounts | 209.00 | 209.00 | 209.00 | |
072 Receivables – Other | 144 644.00 | 144 644.00 | 144 644.00 | |
084 Cash | 390 187.00 | 390 187.00 | 390 187.00 | |
096 Total Current Assets + Prepaid Expenses | 648 228.00 | 648 228.00 | 648 228.00 | |
110 Total Assets | 1 180 981.00 | 207 654.00 | 973 327.00 | 1 180 981.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 539 947.00 | |||
142 Total Equity - Total I | 542 147.00 | |||
156 Loans and similar debts | 137 733.00 | |||
166 Suppliers and related accounts | 147 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 528.00 | |||
172 Other debts | 145 732.00 | |||
176 Total debts | 431 180.00 | |||
180 Liabilities Total | 973 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 526 641.00 | |||
195 Of which payables due in more than one year | 104 952.00 | |||
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