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THE LIST OF BALANCE SHEET : Réflexe-Contrôle

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Deposit Confidentiality closing date document
2023-01-19 Partially confidential 2022-06-30 Complete
NameRéflexe-Contrôle
Siren879608594
Closing2022-06-30
Registry code 7803
Registration number 423
Management number2019B06274
Activity code 7112A
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address78310 Coignières
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts
BZ Other receivables 36 658.00 36 658.00 36 658.00
CF Cash and cash equivalents 6 274.00 6 274.00 6 274.00
CJ TOTAL (II) 42 932.00 42 932.00 42 932.00
CO Grand total (0 to V) 42 932.00 42 932.00 42 932.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DD Legal reserve (1) 300.00 300.00 300.00
DH Retained earnings 39 547.00 8 979.00 39 547.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 416.00 30 568.00 -11 416.00
DL TOTAL (I) 31 430.00 42 847.00 31 430.00
DX Trade payables and related accounts 10 547.00 10 139.00 10 547.00
DY Tax and social security liabilities 954.00 14 474.00 954.00
EC TOTAL (IV) 11 501.00 24 613.00 11 501.00
EE Grand total (I to V) 42 932.00 67 460.00 42 932.00

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