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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : REAL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| Name | REAL SARL |
| Siren | 411364243 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 1726 |
| Management number | 1998B00579 |
| Activity code | 4730Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68390 Sausheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 264.00 | 12 720.00 | 5 544.00 | 18 264.00 |
AT Other tangible assets | 35 125.00 | 16 733.00 | 18 392.00 | 35 125.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 68 389.00 | 29 453.00 | 38 936.00 | 68 389.00 |
BT Goods | 88 063.00 | 88 063.00 | 88 063.00 | |
BZ Other receivables | 16 974.00 | 16 974.00 | 16 974.00 | |
CD Marketable securities | 9 244.00 | 9 244.00 | 9 244.00 | |
CF Cash and cash equivalents | 267 560.00 | 267 560.00 | 267 560.00 | |
CH Prepaid expenses | 12 372.00 | 12 372.00 | 12 372.00 | |
CJ TOTAL (II) | 394 213.00 | 394 213.00 | 394 213.00 | |
CO Grand total (0 to V) | 462 602.00 | 29 453.00 | 433 149.00 | 462 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 87 022.00 | 87 509.00 | 87 022.00 | |
DH Retained earnings | -344.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 725.00 | -142.00 | 115 725.00 | |
DL TOTAL (I) | 211 131.00 | 95 407.00 | 211 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 181.00 | 16 897.00 | 11 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 129.00 | 7 624.00 | 11 129.00 | |
DX Trade payables and related accounts | 89 276.00 | 112 466.00 | 89 276.00 | |
DY Tax and social security liabilities | 142 334.00 | 113 153.00 | 142 334.00 | |
EA Other liabilities | 84 106.00 | 50 850.00 | 84 106.00 | |
EC TOTAL (IV) | 338 026.00 | 300 990.00 | 338 026.00 | |
EE Grand total (I to V) | 549 157.00 | 396 397.00 | 549 157.00 | |
EG Accrued income and payables due within one year | 338 026.00 | 295 605.00 | 338 026.00 | |
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