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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : Rea Groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2022-09-21 | Public | 2020-12-31 | Complete |
| Name | Rea Groupe |
| Siren | 887933901 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26186 |
| Management number | 2020B06738 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
BZ Other receivables | 670.00 | 670.00 | 670.00 | |
CJ TOTAL (II) | 670.00 | 670.00 | 670.00 | |
CO Grand total (0 to V) | 1 500 670.00 | 1 500 670.00 | 1 500 670.00 | |
CU Other investments | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 608.00 | -7 608.00 | ||
DL TOTAL (I) | 1 492 392.00 | 1 492 392.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58.00 | 58.00 | ||
DX Trade payables and related accounts | 8 220.00 | 8 220.00 | ||
EC TOTAL (IV) | 8 278.00 | 8 278.00 | ||
EE Grand total (I to V) | 1 500 670.00 | 1 500 670.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 608.00 | |||
GF Total Operating Expenses (II) | 7 608.00 | |||
GG - OPERATING RESULT (I - II) | -7 608.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 608.00 | 7 608.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 608.00 | -7 608.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 500 000.00 | 1 500 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 500 000.00 | 1 500 000.00 | ||
I4 DECREASES Grand Total | 1 500 000.00 | 1 500 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 500 000.00 | 1 500 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 220.00 | 8 220.00 | 8 220.00 | |
VB VAT | 670.00 | 670.00 | 670.00 | |
VG Loans with a maturity of up to one year at origin | 58.00 | 58.00 | 58.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 670.00 | 670.00 | 670.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 278.00 | 8 278.00 | 8 278.00 | |
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