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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : REYNAUD IMMOBILIER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-03 | Partially confidential | 2016-12-31 | Complete |
| 2017-07-06 | Public | 2015-12-31 | Complete |
| Name | REYNAUD IMMOBILIER SERVICES |
| Siren | 414626085 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 3845 |
| Management number | 1997B00439 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 840.00 | 1 840.00 | 1 840.00 | |
AR Technical installations, industrial equipment and tools | 2 323.00 | 2 323.00 | 2 323.00 | |
AT Other tangible assets | 64 529.00 | 49 331.00 | 15 198.00 | 64 529.00 |
BJ TOTAL (I) | 68 692.00 | 53 494.00 | 15 198.00 | 68 692.00 |
BX Customers and related accounts | 43 131.00 | 43 131.00 | 43 131.00 | |
BZ Other receivables | 25 325.00 | 25 325.00 | 25 325.00 | |
CF Cash and cash equivalents | 772 786.00 | 772 786.00 | 772 786.00 | |
CJ TOTAL (II) | 841 244.00 | 841 244.00 | 841 244.00 | |
CO Grand total (0 to V) | 909 937.00 | 53 494.00 | 856 442.00 | 909 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 34 666.00 | 34 666.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 760.00 | -5 760.00 | ||
DL TOTAL (I) | 37 706.00 | 37 706.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 293.00 | 293.00 | ||
DX Trade payables and related accounts | 11 055.00 | 11 055.00 | ||
DY Tax and social security liabilities | 46 517.00 | 46 517.00 | ||
EA Other liabilities | 760 869.00 | 760 869.00 | ||
EC TOTAL (IV) | 818 735.00 | 818 735.00 | ||
EE Grand total (I to V) | 856 442.00 | 856 442.00 | ||
EG Accrued income and payables due within one year | 818 735.00 | 818 735.00 | ||
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