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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : REVI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2020-02-12 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| Name | REVI IMMOBILIER |
| Siren | 828855171 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46448 |
| Management number | 2017B08498 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 823.00 | 2 823.00 | 2 823.00 | |
BJ TOTAL (I) | 2 823.00 | 2 823.00 | 2 823.00 | |
BR Intermediate and finished products | 5 537 069.00 | 5 537 069.00 | 5 537 069.00 | |
BX Customers and related accounts | 35 511.00 | 30 817.00 | 4 694.00 | 35 511.00 |
BZ Other receivables | 136 374.00 | 136 374.00 | 136 374.00 | |
CF Cash and cash equivalents | 134 671.00 | 134 671.00 | 134 671.00 | |
CH Prepaid expenses | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 5 843 784.00 | 30 817.00 | 5 812 968.00 | 5 843 784.00 |
CO Grand total (0 to V) | 5 846 608.00 | 30 817.00 | 5 815 791.00 | 5 846 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 815 312.00 | 325 183.00 | 815 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 025.00 | 490 129.00 | 94 025.00 | |
DL TOTAL (I) | 964 337.00 | 870 312.00 | 964 337.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 150 409.00 | 2 259 421.00 | 3 150 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 899 748.00 | 873 192.00 | 899 748.00 | |
DX Trade payables and related accounts | 16 275.00 | 23 688.00 | 16 275.00 | |
DY Tax and social security liabilities | 5 047.00 | 102 939.00 | 5 047.00 | |
EA Other liabilities | 779 975.00 | 600.00 | 779 975.00 | |
EC TOTAL (IV) | 4 851 454.00 | 3 259 840.00 | 4 851 454.00 | |
EE Grand total (I to V) | 5 815 791.00 | 4 130 152.00 | 5 815 791.00 | |
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