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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : REBORNIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Complete |
| 2021-11-25 | Public | 2021-03-31 | Simplified |
| 2020-12-15 | Public | 2020-03-31 | Complete |
| Name | REBORNIT |
| Siren | 847541117 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 26314 |
| Management number | 2019B00276 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 219 000.00 | 219 000.00 | 219 000.00 | |
044 Total Fixed Assets | 219 000.00 | 219 000.00 | 219 000.00 | |
084 Cash | 18 099.00 | 18 099.00 | 18 099.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 18 440.00 | 18 440.00 | 18 440.00 | |
110 Total Assets | 237 440.00 | 237 440.00 | 237 440.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 133.00 | |||
136 Profit for the Year | 28 815.00 | |||
142 Total Equity - Total I | 60 948.00 | |||
156 Loans and similar debts | 100 293.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 000.00 | |||
172 Other debts | 75 000.00 | |||
176 Total debts | 176 493.00 | |||
180 Liabilities Total | 237 440.00 | |||
195 Of which payables due in more than one year | 71 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 3 391.00 | 14 295.00 | 3 391.00 | |
244 Taxes, duties and similar payments | 219.00 | |||
264 Total operating expenses | 3 391.00 | 14 514.00 | 3 391.00 | |
270 Operating profit | -3 391.00 | -14 514.00 | -3 391.00 | |
280 Financial income | 40 000.00 | 45 000.00 | 40 000.00 | |
294 Financial expenses | 7 793.00 | 8 353.00 | 7 793.00 | |
310 Profit or loss | 28 815.00 | 22 133.00 | 28 815.00 | |
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