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THE LIST OF BALANCE SHEET : REGEN FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-14 Public 2021-08-31 Complete
NameREGEN FRANCE
Siren899616122
Closing2021-08-31
Registry code 6901
Registration number B2022/001675
Management number2021B04677
Activity code 4791B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-01-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69200 VENISSIEUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1 286.00
CJ TOTAL (II) 1 286.00
CO Grand total (0 to V) 1 286.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 200.00 1 200.00
DI RESULTS FOR THE YEAR (Profit or Loss) 86.00 86.00
DL TOTAL (I) 1 286.00 1 286.00
EE Grand total (I to V) 1 286.00 1 286.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 366.00
FJ Net sales 366.00
FR Total operating income (I) 366.00
FS Purchases of goods (including customs duties) 258.00
FW Other purchases and external expenses 21.00
GF Total Operating Expenses (II) 279.00
GG - OPERATING RESULT (I - II) 86.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 86.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 366.00 366.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 279.00 279.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 86.00 86.00

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