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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : REVISIONS EXPERTISES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-12 | Public | 2017-06-30 | Complete |
| 2017-06-02 | Public | 2016-06-30 | Complete |
| Name | REVISIONS EXPERTISES CONSEILS |
| Siren | 398544379 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 11385 |
| Management number | 1994B01997 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 Gujan-Mestras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 214 332.00 | 214 332.00 | 214 332.00 | |
AT Other tangible assets | 86 959.00 | 49 745.00 | 37 214.00 | 86 959.00 |
BB Receivables related to investments | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 305 291.00 | 49 745.00 | 255 546.00 | 305 291.00 |
BP Services in progress | 245 626.00 | 20 766.00 | 224 860.00 | 245 626.00 |
BX Customers and related accounts | 305 895.00 | 27 838.00 | 278 057.00 | 305 895.00 |
BZ Other receivables | 35 323.00 | 35 323.00 | 35 323.00 | |
CF Cash and cash equivalents | 69 036.00 | 69 036.00 | 69 036.00 | |
CH Prepaid expenses | 3 390.00 | 3 390.00 | 3 390.00 | |
CJ TOTAL (II) | 659 270.00 | 48 604.00 | 610 667.00 | 659 270.00 |
CO Grand total (0 to V) | 964 561.00 | 98 349.00 | 866 213.00 | 964 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 128 665.00 | 117 000.00 | 128 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 435.00 | 11 665.00 | 4 435.00 | |
DL TOTAL (I) | 155 100.00 | 150 665.00 | 155 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 459.00 | 195 954.00 | 18 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 226.00 | |||
DX Trade payables and related accounts | 73 258.00 | 89 671.00 | 73 258.00 | |
DY Tax and social security liabilities | 182 302.00 | 186 914.00 | 182 302.00 | |
EA Other liabilities | 9 292.00 | 6 008.00 | 9 292.00 | |
EB Prepaid income (2) | 427 802.00 | 433 997.00 | 427 802.00 | |
EC TOTAL (IV) | 711 113.00 | 947 770.00 | 711 113.00 | |
EE Grand total (I to V) | 866 213.00 | 1 098 436.00 | 866 213.00 | |
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