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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : RER-RECYCLAGE ECOPUR REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2021-04-27 | Public | 2016-12-31 | Complete |
| 2021-04-20 | Public | 2017-12-31 | Complete |
| Name | RER-RECYCLAGE ECOPUR REUNION |
| Siren | 813119096 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8911 |
| Management number | 2015B00632 |
| Activity code | 3832Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 602 294.00 | 602 294.00 | 602 294.00 | |
BJ TOTAL (I) | 602 294.00 | 602 294.00 | 602 294.00 | |
BZ Other receivables | 11 614.00 | 11 614.00 | 11 614.00 | |
CF Cash and cash equivalents | 3 764.00 | 3 764.00 | 3 764.00 | |
CJ TOTAL (II) | 15 378.00 | 15 378.00 | 15 378.00 | |
CO Grand total (0 to V) | 617 672.00 | 617 672.00 | 617 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 46 127.00 | 46 562.00 | 46 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 093.00 | -435.00 | -8 093.00 | |
DL TOTAL (I) | 48 034.00 | 56 127.00 | 48 034.00 | |
DX Trade payables and related accounts | 41 969.00 | 41 969.00 | ||
EA Other liabilities | 527 669.00 | 13 861.00 | 527 669.00 | |
EC TOTAL (IV) | 569 638.00 | 13 861.00 | 569 638.00 | |
EE Grand total (I to V) | 617 672.00 | 69 988.00 | 617 672.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 092.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 093.00 | |||
GG - OPERATING RESULT (I - II) | -8 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 093.00 | 435.00 | 8 093.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 093.00 | -435.00 | -8 093.00 | |
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