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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : REILLE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-08-30 | Public | 2014-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | REILLE PARTICIPATION |
| Siren | 488662974 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56475 |
| Management number | 2006B00929 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 066.00 | 3 066.00 | 3 066.00 | |
BJ TOTAL (I) | 3 066.00 | 3 066.00 | 3 066.00 | |
CF Cash and cash equivalents | 88 060.00 | 88 060.00 | 88 060.00 | |
CH Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
CJ TOTAL (II) | 89 065.00 | 89 065.00 | 89 065.00 | |
CO Grand total (0 to V) | 92 131.00 | 3 066.00 | 89 065.00 | 92 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 86 795.00 | 95 793.00 | 86 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 304.00 | -8 998.00 | -9 304.00 | |
DL TOTAL (I) | 86 291.00 | 95 595.00 | 86 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 681.00 | 500.00 | |
DX Trade payables and related accounts | 1 679.00 | 1 644.00 | 1 679.00 | |
DY Tax and social security liabilities | 596.00 | 596.00 | 596.00 | |
EC TOTAL (IV) | 2 775.00 | 2 921.00 | 2 775.00 | |
EE Grand total (I to V) | 89 065.00 | 98 516.00 | 89 065.00 | |
EG Accrued income and payables due within one year | 2 775.00 | 2 921.00 | 2 775.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 043.00 | |||
FY Salaries and Wages | 44.00 | |||
FZ Social Security Contributions | 1 217.00 | |||
GF Total Operating Expenses (II) | 9 304.00 | |||
GG - OPERATING RESULT (I - II) | -9 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 304.00 | 8 998.00 | 9 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 304.00 | -8 998.00 | -9 304.00 | |
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