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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : RJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-06-30 | Complete |
| 2020-04-07 | Partially confidential | 2019-06-30 | Complete |
| 2020-03-23 | Partially confidential | 2018-06-30 | Complete |
| Name | RJE |
| Siren | 793134735 |
| Closing | 2022-06-30 |
| Registry code | 9742 |
| Registration number | 7763 |
| Management number | 2013B00348 |
| Activity code | 4531Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 754.00 | 35 175.00 | 1 579.00 | 36 754.00 |
AP Buildings | 20 485.00 | 5 483.00 | 15 002.00 | 20 485.00 |
AT Other tangible assets | 57 805.00 | 45 554.00 | 12 251.00 | 57 805.00 |
BH Other financial assets | 7 820.00 | 7 820.00 | 7 820.00 | |
BJ TOTAL (I) | 122 865.00 | 86 212.00 | 36 652.00 | 122 865.00 |
BV Advances and down payments on orders | 5 550.00 | 5 550.00 | 5 550.00 | |
BX Customers and related accounts | 196 312.00 | 196 312.00 | 196 312.00 | |
BZ Other receivables | 120 596.00 | 120 596.00 | 120 596.00 | |
CF Cash and cash equivalents | 263 702.00 | 263 702.00 | 263 702.00 | |
CH Prepaid expenses | 2 181.00 | 2 181.00 | 2 181.00 | |
CJ TOTAL (II) | 588 341.00 | 588 341.00 | 588 341.00 | |
CO Grand total (0 to V) | 711 205.00 | 86 212.00 | 624 993.00 | 711 205.00 |
CP Shares due in less than one year | 7 820.00 | 7 820.00 | ||
| 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 | 446 690.00 | 430 810.00 | 446 690.00 | |
DH Retained earnings | 18.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 303.00 | 15 863.00 | 65 303.00 | |
DL TOTAL (I) | 533 993.00 | 468 690.00 | 533 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 050.00 | 30 146.00 | 32 050.00 | |
DW Advances and down payments received on current orders | 4 000.00 | 70.00 | 4 000.00 | |
DX Trade payables and related accounts | 20 408.00 | 20 869.00 | 20 408.00 | |
DY Tax and social security liabilities | 30 965.00 | 21 186.00 | 30 965.00 | |
EA Other liabilities | 3 576.00 | 856.00 | 3 576.00 | |
EC TOTAL (IV) | 91 000.00 | 73 127.00 | 91 000.00 | |
EE Grand total (I to V) | 624 993.00 | 541 817.00 | 624 993.00 | |
EG Accrued income and payables due within one year | 91 000.00 | 73 127.00 | 91 000.00 | |
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