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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : REBELLION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | REBELLION |
| Siren | 790974745 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 152844 |
| Management number | 2013B02711 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 694.00 | 79 194.00 | 111 500.00 | 190 694.00 |
040 Financial Assets | 40 490.00 | 40 490.00 | 40 490.00 | |
044 Total Fixed Assets | 231 184.00 | 79 194.00 | 151 990.00 | 231 184.00 |
064 Advances and down payments on orders | 64 438.00 | 64 438.00 | 64 438.00 | |
068 Receivables – Trade and related accounts | 983 547.00 | 18 160.00 | 965 387.00 | 983 547.00 |
072 Receivables – Other | 208 077.00 | 208 077.00 | 208 077.00 | |
084 Cash | 869 606.00 | 869 606.00 | 869 606.00 | |
092 Prepaid expenses | 17 155.00 | 17 155.00 | 17 155.00 | |
096 Total Current Assets + Prepaid Expenses | 2 142 823.00 | 18 160.00 | 2 124 663.00 | 2 142 823.00 |
110 Total Assets | 2 374 007.00 | 97 354.00 | 2 276 653.00 | 2 374 007.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
132 Other Reserves | 262 830.00 | |||
136 Profit for the Year | 568 981.00 | |||
142 Total Equity - Total I | 862 611.00 | |||
156 Loans and similar debts | 481 267.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 440 123.00 | |||
172 Other debts | 492 652.00 | |||
176 Total debts | 1 414 042.00 | |||
180 Liabilities Total | 2 276 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 552.00 | |||
195 Of which payables due in more than one year | 480 264.00 | |||
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