All the information you need about REUNORIZON to develop and secure your business in France

| 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 |
| Name | REUNORIZON |
| Siren | 423927334 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2022/000392 |
| Management number | 1999B00166 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39500 DAMPARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | ||
