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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : RevITech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | RevITech |
| Siren | 531828358 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 13567 |
| Management number | 2011B00819 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 115.00 | 1 065.00 | 50.00 | 1 115.00 |
068 Receivables – Trade and related accounts | 16 752.00 | 16 752.00 | 16 752.00 | |
072 Receivables – Other | 10 482.00 | 10 482.00 | 10 482.00 | |
084 Cash | 153 482.00 | 153 482.00 | 153 482.00 | |
096 Total Current Assets + Prepaid Expenses | 180 717.00 | 180 717.00 | 180 717.00 | |
110 Total Assets | 181 832.00 | 1 065.00 | 180 767.00 | 181 832.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 169 371.00 | |||
134 Retained Earnings | 86.00 | |||
136 Profit for the Year | -2 572.00 | |||
142 Total Equity - Total I | 172 384.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 894.00 | |||
172 Other debts | 8 046.00 | |||
176 Total debts | 8 382.00 | |||
180 Liabilities Total | 180 767.00 | |||
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