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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : HOLDING REUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| Name | HOLDING REUX |
| Siren | 900884859 |
| Closing | 2022-03-31 |
| Registry code | 2202 |
| Registration number | 7645 |
| Management number | 2021B00837 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 856.00 | 68.00 | 788.00 | 856.00 |
BJ TOTAL (I) | 10 871.00 | 68.00 | 10 803.00 | 10 871.00 |
BX Customers and related accounts | 29 392.00 | 29 392.00 | 29 392.00 | |
BZ Other receivables | 1 992.00 | 1 992.00 | 1 992.00 | |
CF Cash and cash equivalents | 2 184.00 | 2 184.00 | 2 184.00 | |
CH Prepaid expenses | 1 514.00 | 1 514.00 | 1 514.00 | |
CJ TOTAL (II) | 35 082.00 | 35 082.00 | 35 082.00 | |
CO Grand total (0 to V) | 45 953.00 | 68.00 | 45 885.00 | 45 953.00 |
CU Other investments | 10 015.00 | 10 015.00 | 10 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42.00 | 42.00 | ||
DL TOTAL (I) | 1 042.00 | 1 042.00 | ||
DX Trade payables and related accounts | 9 797.00 | 9 797.00 | ||
DY Tax and social security liabilities | 18 491.00 | 18 491.00 | ||
EA Other liabilities | 16 555.00 | 16 555.00 | ||
EC TOTAL (IV) | 44 843.00 | 44 843.00 | ||
EE Grand total (I to V) | 45 885.00 | 45 885.00 | ||
EG Accrued income and payables due within one year | 44 843.00 | 44 843.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 686.00 | 64 686.00 | 64 686.00 | |
FJ Net sales | 64 686.00 | 64 686.00 | 64 686.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 397.00 | |||
FR Total operating income (I) | 65 083.00 | |||
FW Other purchases and external expenses | 12 340.00 | |||
FX Taxes, duties, and similar payments | 642.00 | |||
FY Salaries and Wages | 41 375.00 | |||
FZ Social Security Contributions | 10 592.00 | |||
GA Operating Expenses - Depreciation and Amortization | 68.00 | |||
GF Total Operating Expenses (II) | 65 016.00 | |||
GG - OPERATING RESULT (I - II) | 67.00 | |||
GR Interest and similar expenses | 18.00 | |||
GU Total financial expenses (VI) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7.00 | 7.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 083.00 | 65 083.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 042.00 | 65 042.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42.00 | 42.00 | ||
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