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THE LIST OF BALANCE SHEET : REUNORIZON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-20 Partially confidential 2021-12-31 Complete
2022-01-31 Partially confidential 2020-12-31 Complete
2020-06-09 Partially confidential 2019-12-31 Complete
2019-07-12 Public 2018-12-31 Complete
2018-08-03 Public 2017-12-31 Complete
2017-08-11 Public 2016-12-31 Complete
NameREUNORIZON
Siren423927334
Closing2020-12-31
Registry code 3902
Registration number B2022/000392
Management number1999B00166
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-31
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address39500 DAMPARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 363 166.00 363 166.00 363 166.00
BZ Other receivables 2 107.00 2 107.00 2 107.00
CF Cash and cash equivalents 474.00 474.00 474.00
CJ TOTAL (II) 2 581.00 2 581.00 2 581.00
CO Grand total (0 to V) 365 747.00 365 747.00 365 747.00
CU Other investments 363 166.00 363 166.00 363 166.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 159 980.00 159 980.00
DD Legal reserve (1) 15 998.00 15 998.00
DG Other reserves 129 331.00 129 331.00
DI RESULTS FOR THE YEAR (Profit or Loss) 29 138.00 29 138.00
DL TOTAL (I) 334 447.00 334 447.00
DU Loans and Debts from Credit Institutions (3) 25 853.00 25 853.00
DV Miscellaneous Loans and Financial Debts (4) 3 993.00 3 993.00
DX Trade payables and related accounts 1 454.00 1 454.00
EC TOTAL (IV) 31 300.00 31 300.00
EE Grand total (I to V) 365 747.00 365 747.00
EG Accrued income and payables due within one year 31 407.00 31 407.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 29.00 29.00

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